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CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 90998 BUA 03/27/2024 03/27/2024 Travel mnxiong 1 N Hist 2024 <br />LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00195630 9610 349-1 5630 Travel <br />2 00195630 9445 5630 Travel <br />From purchase svcs 4,000.00 <br />Travel <br />For Travel expenses 4,000.00 <br />Purchased services <br />** JOURNAL TOTAL 0.00 0.00 <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 91153 BUA 03/28/2024 03/28/2024 Uniforms blconrad 1 N Hist 2024 <br />LN ORG OBJECT PR03 REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00192130 9340 2130 uniforms T purchase add. Inmate Unifo 3,000.00 <br />uniforms <br />2 00192130 9305 2130 uniforms T purchase add. Inmate Unifo 3,000.00 <br />Linen supplies <br />JOURNAL• 0.00 0.00 <br />GRAND TOTAL 3,078,974.00 3,078,974.00 <br />21 Journals printed <br />END OF REPORT - Generated by Yesenia Pineda <br />Report generated: 04/05/2024 10:55 <br />user: ypineda Page 8 <br />Program ID: glcjeinq <br />Page132 <br />