|
ACCD4KT KUUV[R ATH8NT 0[WRIPTIDH
<br />641-8630-7Y},11-8Y GROUP IHSUXARC[ - LIFE
<br />L[G[L TEXT
<br />1O 51 [MP K �7 OO X 24 PAY PERIODS
<br />641-0610-713 .11-10 CLOTMIKG/Sk8[ ALLDAAXC[
<br />LEVEL TEXT
<br />10 STUL TN[ CHO[C' QIHT[RWAX[ & CA8HARTx
<br />6*1-0630-793,11-18 FLEX. J9[K0IMG ACCDUH7
<br />LEVEL TEXT
<br />10 51 [NP k $ 508
<br />* PERCDHHfL S[8VICEC
<br />SUPPLIES
<br />641-g6N-7YT21-02 PUNT SU8P
<br />641-0630-793,21-03 [C.- OFFICE SUPPLIES
<br />641-0630-773.21-04 OTHER - OFFICE SUPPLIES
<br />641-063}-79],22-01 CENTRAL SERVICE GASOLINE
<br />LEVEL TEXT
<br />10 DIESEL � UNLEADED CASOLI0[ FOR VEHICLES
<br />AND E0UIPM[MT
<br />641-0630-753.22-02 COMpK[CS[0 GAS/0I[3[L
<br />LEVEL TEXT
<br />10 DIESEL FU[L FUR PLANT [0UIPHKT
<br />641-0630-79122-05 UNIFORMS
<br />641-86S0-793.22-I2 DDL
<br />LEVEL TEXT
<br />10 QP[RATIDKS - PUMPS AND LIFT CTATIUU
<br />641-860-793.22-15 OTHER - CLEANING SUPPLIES
<br />641-0@0-773. 22-28 C.X.-N[DICAL/SAF[TY
<br />JUL TEXT
<br />29 - 7
<br />205
<br />206
<br />2004
<br />2005
<br />ORIGINAL
<br />ORIGIHAL
<br />ACJU0L%
<br />ACTUqC
<br />VU0C[T
<br />DO0S[T
<br />6,6�4
<br />7,6YA
<br />0,400
<br />8,568
<br />TEXT
<br />ANT
<br />8.s68
<br />8,568
<br />1,549
<br />4,818
<br />4'080
<br />4'800
<br />TEXT
<br />AMT
<br />4,000
<br />4,800
<br />26,080
<br />24,080
<br />25 100
<br />25,50@
<br />TEXT
<br />AMT
<br />25'5OO
<br />20,500
<br />______
<br />2.746,622
<br />______
<br />2,637,O96
<br />_______
<br />2,811,938
<br />______
<br />2,998,311
<br />3,213
<br />2,036
<br />3,U00
<br />3,100
<br />2,345
<br />3,003
<br />2,500
<br />2,500
<br />1,888
<br />2,708
<br />1'600
<br />5,008
<br />51,230
<br />62,015
<br />67,s58
<br />65,30O
<br />TEXT
<br />AMT
<br />0,]00
<br />65,300
<br />33,805
<br />9,338
<br />41,4O0
<br />13 X00
<br />TEXT
<br />AMT
<br />13.580
<br />1].500
<br />16,239
<br />13,836
<br />1V,888
<br />19,000
<br />11,Y21
<br />18,499
<br />28'800
<br />20,008
<br />7[X7
<br />ANT
<br />20,000
<br />20,000
<br />2,663
<br />567
<br />3108
<br />1,0O0
<br />4,561
<br />1,8Y9
<br />5508
<br />5,580
<br />7[X7
<br />AMT
<br />
|