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M May 16, 2018 11:38:22 AM EDT <br />File Edit Commands Help <br />*.SUPERION <br />NaviUl ' <br />001 J1 IJ 11 5 60 4 <br />t <br />Account information <br />Accountrniscel lane <br />„ LEGISLATIVE / BOOKS/PUBLICATIONS ETC <br />rp Budget InIccellane <br />Fiscal year: 2018 Or <br />Encum..rances <br />Budget: 5,050.00 <br />r Pre-enC.nmdrances <br />Committed: 4,856.37 <br />Transactions I <br />Balance; 191,63 <br />Project Data <br />Project Entry Optional <br />Detail by date <br />Detail b, -code <br />vl Detail b, year3� <br />i Pending c,e date <br />Pending c; cede! Account Balance by Period Payment information <br />Pending d;, ear„ Cumulative Vendor (* indicates pending) <br />( 1:' Pr-Wrementcad Period/Month Actuals Totals ct TRI -COUNTY LEAGUE OF CITIES <br />print <br />....w:...w.....w...:.».....:,.��..,,,...,,I <br />Cancel' <br />7f Exit <br />Previous ace <br />Next account 5 <br />2017 <br />2019 <br />Accountacuvn <br />Pending trans...~ <br />Images <br />Budgetalloca.... <br />C; 01 October .00 .00 Q, SUNTRUST BANK -PURCHASE CARDS 0 <br />02 November .00 .00-" <br />q 03 December 770.00 770.00 <br />q 04 January 3,317.00 4,037.00 <br />Encumbrances Pre Encumbrances <br />PO >x Vendor Balance Type Req/PO Project <br />Segment(Balance Details <br />Fund <br />001 <br />GENERAL FUND <br />— <br />X <br />01 <br />ADMINISTRATION <br />Revised Budget <br />Division <br />10 <br />Project Data <br />Project Entry Optional <br />Detail by date <br />Detail b, -code <br />vl Detail b, year3� <br />i Pending c,e date <br />Pending c; cede! Account Balance by Period Payment information <br />Pending d;, ear„ Cumulative Vendor (* indicates pending) <br />( 1:' Pr-Wrementcad Period/Month Actuals Totals ct TRI -COUNTY LEAGUE OF CITIES <br />print <br />....w:...w.....w...:.».....:,.��..,,,...,,I <br />Cancel' <br />7f Exit <br />Previous ace <br />Next account 5 <br />2017 <br />2019 <br />Accountacuvn <br />Pending trans...~ <br />Images <br />Budgetalloca.... <br />C; 01 October .00 .00 Q, SUNTRUST BANK -PURCHASE CARDS 0 <br />02 November .00 .00-" <br />q 03 December 770.00 770.00 <br />q 04 January 3,317.00 4,037.00 <br />Encumbrances Pre Encumbrances <br />PO >x Vendor Balance Type Req/PO Project <br />Segment(Balance 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 />54 <br />BOOKS/PUBLICATIONS ETC <br />Encumbrances <br />Object <br />00 <br />Unposted encumbrances <br />Total <br />771.37 <br />4,087.00 <br />5.050 00 <br />00 <br />00 <br />4,856.37 <br />.00 <br />.00 <br />.00 <br />Balance <br />