Laserfiche WebLink
CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 06 60254 BUA 12/09/2024 12/09/2024 Training ddgustafson 1 N Hist 2025 <br />LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00192710 9610 2710 Training <br />2 00192710 9636 2710 Training <br />Travel <br />Exercise & Training <br />2,000.00 <br />2,000.00 <br />** JOURNAL TOTAL 0.00 0.00 <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 06 60431 BUA 12/13/2024 12/13/2024 workshop wdmcclellan 1 N Hist 2025 <br />LN ORG OBJECT PR03 REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00193270 9625 3270 workshop T Transfer 9625 to 9698 3,800.00 <br />Board Travel/Meetings <br />2 00193270 9698 3270 workshop T Transfer 9625 to 9698 3,800.00 <br />Soil & water District Activiti <br />JOURNAL TOTAL0.00 0.00 <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 06 60468 BUA 12/13/2024 12/13/2024 Invoice ypineda 1 N Hist 2025 <br />ACCOUNT DESCRIPTION <br />1 00191310 9406 1310 Invoice Invoice and Seasonal Empl <br />Bank Service Charges <br />2 00191310 9117 1310 Invoice Invoice and Seasonal Empl 6,000.00 <br />Seasonal Employees <br />3 00191410 9445 1310 Invoice Invoice and Seasonal Empl 41,707.00 <br />Purchased services <br />47,707.00 <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 06 60470 BUA 12/13/2024 12/13/2024 trvl/dues snpolitis 1 N Hist 2025 <br />LN ORG OBJECT PROJDESCRIPTION DEBIT CREDIT•• <br />ACCOUNT DESCRIPTION <br />Report generated: 01/08/2025 15:20 <br />User: ypineda <br />Program ID: glcjeinq <br />Page 284 <br />Page 2 <br />