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® May 16, 2018 11:37:31 AM EDT <br />'. File Edit Commands Help <br />`'Z SUPERiON <br />NawLin�' <br />r <br />001-0110-511148-0' <br />V Account miscell ne <br />x1 Budget niscellane <br />0 EnCnmcr3nCes <br />Pre enrumrrane <br />W. Transactions <br />D tail y date <br />j[21 Detail bi coo, <br />9 Detail by ear 3 q <br />h 0 Pending ding a, date 1 <br />a yJ Pending 'Y cod <br />n Pending oa, ear <br />0 Procurement car; <br />Prrnt��FL� <br />Cancel <br />Exit <br />Nextaccount <br />2017 <br />2019 <br />ACCOunt activi <br />Pending trans... <br />�Budget alloca _, <br />Account information <br />Project Data <br />— <br />X <br />Fiscal year: 2018 <br />Dr <br />Budget: <br />Account information <br />Project Data <br />, LEGISLATIVE / PROMOTIONAL ACTIVITIES <br />Pro)ect Entry Optional <br />Fiscal year: 2018 <br />Dr <br />Budget: <br />9,000.00 <br />Committed: <br />2,587.93 <br />Ck Balance: <br />6,412.07 <br />Account Balance by Period } <br />Payment information <br />Cumulative <br />Vendor indicates pending) <br />Total <br />Period/Month Actuals Totals <br />Ct HOUSE OF TROPHIES OF CASSELBER <br />54.00 _ <br />01 October <br />.00 OC <br />0, SAN'S CLUB <br />765.12 <br />Q 02 November <br />765.12 765.12' <br />q SUNTRUST BANK -PURCHASE CARDS 0 <br />633.93 <br />03 December <br />.00 765 .12 <br />0, EMPLOYEE REIMBURSEMENTS <br />100.00 <br />04 January <br />00 765 12 , : <br />Ck MISC - PN/RECREATION/UTILITY <br />300,00 <br />0 -.February......... ._ <br />_]54 04 __ 414 1"� <br />Encumbrances <br />Pre Encumbrances <br />PO n Vendor <br />Balance <br />Type Req/PO Project <br />Balance <br />075889 SAM'S CLUB <br />734.88 <br />Cl 076231 HOUSE OF TROPHIES OF .00 <br />SegmentlBalance Details <br />Fund 001 <br />GENERAL FUND <br />Original Budget 9,000.00 <br />Department 01 <br />ADMINISTRATION <br />Revised Budget <br />.00 <br />Division 10 <br />CITY COMMISSION <br />Current expenditures <br />.00 <br />Activity basic 51 <br />GENERAL GOVERNMENT SERV <br />YTD expenditures 1,853.05 <br />Sub activity 1 <br />LEGISLATIVE <br />Unposted expenditures <br />.00 <br />Element 48 <br />PROMOTIONAL ACTIVITIES <br />Encumbrances 734.88 <br />Object 00 <br />Unposted encumbrances <br />.00 <br />