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February 2017
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February 2017
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1/11/2019 1:16:21 PM
Creation date
6/8/2020 10:17:58 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001364
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Combined Ledger by Location (Current Month) as of 01-31-2017 <br />Note: Includes transactions after the last posted date of 01/01/2017. <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance <br />Normal Current 0.00 17,383.06 <br />Total 0.00 17,383.06 (17,383.06) <br />Investment Current <br />Total <br />Transfer Current <br />Total <br />Grand Totals Current <br />Total <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 17,383.06 <br />0.00 17,383.06 (17,383.06) <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />4,000.00 <br />0.00 <br />Unencumbered: <br />4,000.00 0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />4,000.00 <br />0.00 <br />4,000.00 0.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />4,000.00 <br />4,000.00 <br />17,383.06 <br />0.00 <br />0.00 <br />17,383.06 <br />Financial System 02/03/201712:121— ksobecki Ilage 4 <br />
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