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TO~ O~ NGO~S~ILL~ <br /> <br />BUDGET TRANSACTION EDIT 80315 <br /> <br />LING TRANS <br />NGNGR FNI) PROSRA~ OBJECT CC NUMBER <br /> <br /> CHEO( PO VE]OOR (]_AIM ~qli( <br />DAl~ NUMBER ~R IJ,.mMBER If,.IOER NUMBER REFERENCE INVOICE NUll)ER <br /> <br />EXPEI~DEI) E~RED LI(IUIDA1EI) ~JlmISTNGNT TIU~*~CER <br /> <br />86 1 ,02. 211.00 0 15333 12/27/00 0 .00 B B 0 YEAR E)~) TRA'~SFER-AUTO POSTING <br /> .00 .00 .00 .00 1~255.11CR <br /> <br />B? I ,~ 324.00 B 15334 1P/27/00 B .00 B ~ ~ YEAR ~ TR~NGFER-AUTO POSTING <br />B8 I .~ 212,00 B 15334 12/P?/00 B m00 B B ~ YEAR ~ TRI~'~SFER-AUTD POSTING <br /> <br />B9 1 .~2 ~,).00 B 1533S 12/27/00 B .00 B ~ B YEAR ~ TRI~ISFER-AUTO POSTING <br /> .00 .00 ,00 .00 15.76 <br /> <br />90 I .~ PP3.00 0 15335 1P/PT/B0 ~ .00 0 ~ ~ YEAR E)ID TRANGFERm-~UTO POSTING <br /> ,00 .00 .00 .00 15.76CR <br /> <br />91 1 ,~ 372.00 B 15336 12/P7/00 ~ .00 ~ B ~ YEAR END TIUi~ISFER-AUTO POSTING <br /> .00 ,00 .00 .00 3~1.~ <br /> <br />92 I .~ 223.00 B 15336 12/27/00 0 .00 ~ ~ B YEAR END TRANSFER-g. ITD POSTING <br /> <br /> .00 .00 .00 .00 301.~4CR <br /> <br />93 ~ .~2 390.00 0 15337 12/27/00 B .00 B 0 B YEAR END TRA*iSFER-AUTO POSTING <br /> .00 .00 .00 ,00 9.97 <br /> <br />94 1 .~ 223.00 ~ 15337 12/27/00 B .00 ~ B ~ YEAR ~ TRI)NSFER-AUTO POSTING <br /> .00 .00 .00 .00 9.97CR <br /> <br />95 I .B2 390.00 B 15338 1P/27/00 0 .00 B 0 ~ YEAR ENI) TRANSFER'AUTO POSTING <br /> .00 .00 .00 .00 74.~3 <br /> <br />96 I .0~ 317.00 ~ 15338 12/27/00 B .00 B B B YEAR END TRPIiSFER'-AUTO POSTING <br /> .00 .00 .00 .00 7,~.~3CR <br /> <br />97 I .~2 45S. 00 B 15339 12/27/00 B .00 B 0 B YEAR END TR~ti(At'ERm-I~LmTO POSTING <br /> <br />98 1 .~ 317.00 B 15339 12/27/00 B .00 B 0 G YEAR END TltqNGI~ERm-AUTO POSTING <br /> <br /> .00 .00 .00 .00 1~4~S.9?CR <br /> <br />99 ! .0~ 455.00 0 15,,t4~ 12/27/00 B .00 B 0 ~ YEAR END TR~'JBCER-AUTO POSTING <br /> .00 .00 .00 .00 181.1~ <br /> <br />100 1 ,~. 3~2,00 ~ 153~ 12/27/00 ~ ,00 B B ~ YEAR E]~) TRANSFER-AUTO POSTING <br /> ,~ ,00 ,00 ,00 1Bt,I~CR <br /> <br />lB1 1 .02 455.00 ~ 15341 12/27/00 B .00 0 B ~ YEAR E)ID TRANSFER-AUTO POSTING <br /> <br />1~2 1 .~ 331.00 0 15341 12/27/00 B .00 ~ B 0 YEAR ENI) TI~qH~FER-AUTO POSTING <br /> <br /> .00 .00 .00 .00 839. F~'CR <br /> <br /> <br />