Laserfiche WebLink
<br />03/14/03 <br />gbl91-ls <br /> <br />13:49:37 BATCH: 13192 <br />PERIOD: 03/05/03 <br /> <br />City of Louisville <br />EXPENDITURES JOURNAL G/L RECAP - UPDATE <br /> <br />ACCOUNT NUMBER <br /> <br />DESCRIPTION <br /> <br />DEBITS <br /> <br />CREDITS <br /> <br />--------------------------------------------------------------------------------------------------------------------------------- <br /> <br />52-000-20000-00 Accounts Payable .00 2,169.16- .00 <br />52 -471-53500-03 parts/Repairs/Maintenance-Equip 609.66 .00 .00 <br />052 -471-53500-99 parts/Repairs/Maintenance-Other 1,431.50 .00 .00 <br />052-472-53200-04 Utility Service-Trash Removal 128.00 .00 .00 <br /> ------------- ------------- ------------- <br /> FUND TOTALS 2,169.16 2,169.16- .00 <br /> ------------- ------------- ------------- <br /> GRAND TOTALS 23,893.44 23,893.44- 3,374.58 <br /> <br />Page <br />gehlel <br /> <br />OTHER <br /> <br />9 <br /> <br />~ <br />(.) <br />~ <br />n: <br />