Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/19/2015 (5)
WRAPUP RECEIPTS JOURNAL ENTRIES Date: 03/19/15 Time: 4:17pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------- JE Entry Posting Debit GL Credit GL Number Date Date Number Number Amount Section Item ------------------------------------------------------------------------------------------------------- Section: 10 7 03/19/2015 03/19/2015 WA 401-000-101.100 401-000-115.100 20.79 WA 401-000-101.100 401-000-115.100 0.09 FP 401-000-101.100 401-000-115.100 2.24 FP 401-000-101.100 401-000-115.100 0.01 UT 401-000-101.100 401-000-115.100 4.69 MS 401-000-101.100 401-000-115.100 29.16 MS 401-000-101.100 401-000-115.100 0.15 Section: 19 8 03/19/2015 03/19/2015 WA 401-000-101.100 401-000-115.100 18.48 WA 401-000-101.100 401-000-115.100 0.18 FP 401-000-101.100 401-000-115.100 2.24 FP 401-000-101.100 401-000-115.100 0.02 UT 401-000-101.100 401-000-115.100 12.48 MS 401-000-101.100 401-000-115.100 29.16 MS 401-000-101.100 401-000-115.100 0.30 ------------- Total Amount: 119.99