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1/20/2012 (5)
WRAPUP RECEIPTS JOURNAL ENTRIES Date: 01/20/12 Time: 4:12pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------- JE Entry Posting Debit GL Credit GL Number Date Date Number Number Amount Section Item ------------------------------------------------------------------------------------------------------- Section: 14 6 01/20/2012 01/20/2012 FP 401-000-101.100 401-000-115.100 1.06 UT 401-000-101.100 401-000-115.100 1.34 MS 401-000-101.100 401-000-115.100 13.77 Section: 15 7 01/20/2012 01/20/2012 WA 401-000-101.100 401-000-115.100 178.10 WA 401-000-101.100 401-000-115.100 3.27 FP 401-000-101.100 401-000-115.100 0.02 MS 401-000-101.100 401-000-115.100 15.73 MS 401-000-101.100 401-000-115.100 0.28 WS 401-000-101.100 401-000-115.100 2.60 ------------- Total Amount: 216.17