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12/27/~ BUD6ET T R{lN$!qgT I DH £D I T BD315 <br /> 1:43:00 <br /> <br />LINE T~NG CHEC~ PO VEIq)OR CLAIM BANG <br /> <br />NU~IBR FND PROGRAFI OBJECT CC NUMBER ~TE FU~ER NGI'~)ER &tiMBER NG~)ER NUMI)ER REFEREN(~ INUOICE NUMBER <br /> <br />EXPENI)EA ENOJI~EREA LIQUIDATED ADJUSTMENT TR~R <br /> <br /> 154 1 .04 128.00 0 15367 12/27/00 0 .00 0 0 0 YEAR END TRAN~:ER-AUTD POSTING <br /> .00 .00 .00 .00 7~'3. 17CR <br /> <br /> 155 I .04 P12.00 0 15368 12/27/00 0 .00 0 0 0 YEAR END T~qNGFER-AUTO POSTING <br /> <br /> ,00 ,~0 .00 ,00 23,48 <br />................................................................................................ <br /> <br /> 156 I .04 laB. 00 0 15368 12/27/00 0 .00 0 B 0 YEAR END TRP~SFER-AUTD POSTING <br /> .00 .00 .00 .00 23.48CR <br /> <br /> 157 I ,04 212.00 0 15369 12/27/00 0 .00 0 0 0 YEAR END TRANSFER-AUTO POSTING <br /> ,00 .00 .00 .00 B23.21 <br /> <br /> 15B 1 .04 211.00 0 15369 12/27/00 0 .00 ~ ~ 0 YEAR END TRANSFER-(qUI'D POSTING <br /> <br /> .00 ,00 .00 .00 B23,21CR <br /> <br />.............................................................................................................................. <br /> <br /> 159 1 .04 222,00 0 15370 12/27/00 0 .00 0 0 0 YEAR END TI~qNGFER-AUTD POSTING <br /> 382..96 <br /> <br />................................................................................................................ <br /> <br /> 160 1 .04 211,00 B 15379 12/27/00 0 ,00 0 0 0 YEAR ~ TRANSFER-AUTD POSTING <br /> 38~..96CR <br /> <br />.......................................................................................................................... <br /> <br /> 161 1 .04 243.00 ) 15371 12/27/00 0 .00 0 0 ~ YEAR END TR~4SFERm-AUTD POSTING <br /> 21.19 <br /> <br />........................................................................................................ <br /> <br /> I62 1 .04 211.00 0 15371 12/27/00 0 .00 0 0 ~ YEAR END TRANSFER-AUTO POSTING <br /> .00 .00 ,00 .00 21.19CR <br /> <br /> 163 1 .04 351.00 0 15372 12/27/00 0 .00 0 ~ 0 YEAR END TRANSFER-AUTO POSTING <br /> <br />......................................................................................................... <br /> <br /> 164 I .94 211.00 0 15372 12/27/00 0 .00 0 0 8 YEAR ENG TRANSFER-AUTO POSTING <br /> ,00 .00 .~ .00 233, 63CR <br /> <br /> 165 I .04 351.00 0 15373 12/27/00 0 .00 0 0 0 YEAR END TRANSFER-~TD POSTING <br /> <br />.......................................................................................................... <br /> <br /> 166 I ,04 213,00 0 15373 12/27/00 0 .00 0 0 0 YEAR E)~) TRIeR-AUTO POSTING <br /> · 00 .00 .00 .99 152. 45CR <br /> <br /> 167 I .04 363.00 0 15374 12/27/00 0 .00 0 0 0 YEAR END TR~NGFER-AUTD POSTING <br /> <br />168 I .04 213.00 0 15374 <br /> <br />169 I .04 391.00 0 IS3~ 12/27/00 0 <br /> <br />179 1 .04 213.00 0 15375 12/27/00 0 <br /> <br /> .00 m~ ·00 .00 15.00 <br /> <br />0 .00 0 0 B YEAR END TR~tSFER-AUTO POSTING <br /> .00 .00 .00 .00 15.00CR <br /> <br /> · 00 0 ~ 0 YEAR E)~) TRANSFER. AUTO POSTING <br /> .00 .00 .00 .00 53.70 <br /> <br /> .00 0 0 ~ YEAR END TRANSFER-~JTD POSTING <br /> .00 .99 .00 .00 53.7~R <br /> <br /> <br />