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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 08 ACT 833 FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 29 <br /> ACCif NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O8 -4302 ACT 833 REVENUES 65,000.00CR <br /> 08 -4303 ACT 1314 0.00 <br /> O8 -4309 SALES TAX REIMBURSEMENT 0.00 <br /> 08 -4474 INTEREST - CHECKING ACCOUNT 1,000.00CR <br /> O8 -4640 TOWNSEND'S REIMBURSEMENT 0.00 <br /> 08 -4933 REIMBURSE S TAYLOR 0.00 <br /> PAGE TOTAL: 66,000.00CR <br /> TOTAL REVENUES: 66,000.00CR <br /> • II <br />