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I% May 16, 2018 11:38:10 AM EDT <br />File Edit Commands Help <br />Z SUnERiON <br />tVav Linc' <br />�.. 001011U 11.3170.,� <br />Account miscellany <br />Budgetmiscellane� <br />"� Encumarances <br />V Pre-enr-umbranced <br />Transactions <br />Detail oi date <br />j Q Detail ne code <br />V? Detail b .rear 3 <br />*, Pending b, date <br />Pending c/ code; <br />Pending b/Year (' <br />Procurement rarl <br />� Pnnt0.1,�..�.�r,.:i <br />Cancel <br />Exit <br />Previous <br />Next account <br />._._.:2017 <br />2019 <br />� Account actin . <br />Pending trans., <br />alloca... <br />X <br />Project Data <br />Project Ettry Optional <br />Account Balance by Period <br />Details <br />Payment information <br />Fund <br />001 <br />Cumulative <br />Vendor (* indicates pending) Total <br />Period/Month Actuals <br />01 <br />Totals <br />Revised Budget <br />3 O1 October <br />.00 <br />OC <br />Current expenditures <br />ct 02 November <br />.00 <br />,OCt'-'i'," <br />YTD expenditures <br />C, 03 December <br />.00 <br />.0c <br />Unposted expenditures <br />2 04 January <br />00 <br />OC... <br />Encumbrances <br />rQ5,,_FgbruarY <br />04 <br />cc' <br />Unposted encumbrances <br />i <br />Encumbrances <br />Pre Encumbrances <br />PO tr Vendor <br />Balance <br />Type Req/PO Project Balance <br />segment/Balance <br />Details <br />Fund <br />001 <br />GENERAL FUND <br />Original Budget <br />Department <br />01 <br />ADMINISTRATION <br />Revised Budget <br />Division <br />10 <br />CITY COMMISSION <br />Current expenditures <br />Activity basic <br />51 <br />GENERAL GOVERNMENT SERV <br />YTD expenditures <br />Sub activity <br />1 <br />LEGISLATIVE <br />Unposted expenditures <br />Element <br />31 <br />PROFESSIONAL SERVICES <br />Encumbrances <br />Object <br />00 <br />Unposted encumbrances <br />1,000.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />