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CC PACKET 06231987
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CC PACKET 06231987
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Last modified
12/30/2015 4:22:06 PM
Creation date
12/30/2015 4:21:42 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 06231987
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PAGE 16 <br /> S T. A N T H D N Y <br /> B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> MAY 31. 1987 <br /> ACCDUVT ND. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TD-DATE ENCUMBERED BALANCE Z REMAIN <br /> OpPPdf0RP440pQ000p tr44d Qf0PdOP0O0pddOd004Qpd4d4ddPQQ4004000OQOOOOp00040@ QOtrP00400PO4PO0000P000000000000Q00tr040 @04G0040p4dp4O40Q46pP00 <br /> P GENERAL a EXPENSES 0 ANTRAL CONTROL <br /> ' POPP OOPPPPP04dOPO4P44pp400P00PQOppPP4p44O0PPPOpPdPOp@ OpPppPP00PPp@ Od00000pp0004000pp00pP0P @Q0pp40O049P dOddPPOQ004409p4000000trpp000 @P <br /> CONTRACTUAL SERVICES <br /> 101-41900-226 GENERAL SUPPLIES 50 .00 106.80 0 56.80- 113.60- <br /> TOTAL CONTRACTUAL SERVICES 5D .00 106.80 0. 56.80- 113.60- <br /> SUPPLIES <br /> 101-41900-320 CONSULTIVG/CONTRACTED SER 600 11.80 255.60 0 344.40 57.40 <br /> TOTAL SUPPLIES 60D 11.00 255.60 0 344.40 57.40 <br /> 107AL A141MAL CONTROL 65D 11.60 362.40 0 287.60 44.25 <br /> i <br /> t <br /> t <br /> 1 <br /> 1. <br />
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