Laserfiche WebLink
CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL <br />DESC CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL TYPE <br />2025 <br />06 60580 BUA <br />12/17/2024 <br />12/17/2024 <br />G-4 <br />snpolitis 1 N <br />Hist <br />2025 <br />LN <br />ORG OBJECT <br />PROJ REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />42068320 6901 <br />BOC <br />G-4 <br />join NCAAF and convention <br />1,825.00 <br />Fund Balance Appropriated <br />2 <br />42098320 9610 <br />BOC <br />G-4 <br />Join NCAAF and convention <br />1,225.00 <br />Travel <br />3 <br />42098320 9630 <br />BOC <br />G-4 <br />join NCAAF and convention <br />600.00 <br />Dues & Subscriptions <br />4 <br />420 5704 <br />BOC <br />G-4 <br />1,825.00 1 <br />Appropriations <br />5 <br />420 5703 <br />BOC <br />G-4 <br />1,825.00 <br />1 <br />Estimated Revenues <br />JOURNAL• <br />•• <br />1,825.00 <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL <br />DESC CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL TYPE <br />2025 <br />06 60643 BUA <br />12/18/2024 <br />12/18/2024 <br />2130-Traysblconrad <br />1 N <br />Hist <br />2025 <br />LN <br />ORG OBJECT <br />PR03 REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00192130 9316 2130 2130-Trays T 1,815.00 <br />Supplies <br />2 00192130 9363 2130 2130-Trays T 1,815.00 <br />Personal Care supplies <br />JOURNAL• • •0 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 60910 BUA 12/30/2024 12/30/2024 OT mnxiong 1 N Hist 2025 <br />1 00195640 9609 <br />2 00195640 9113 <br />5640 5640 <br />5640 5640 <br />ACCOUNT DESCRIPTION <br />Move to Over Time <br />Legal Fees <br />Move from Legal <br />Overtime <br />5,000.00 <br />5,000.00 <br />Report generated: 01/08/2025 15:20 <br />User: ypineda <br />Program ID: glcjeinq <br />Page 289 <br />Page 7 <br />