THE UNIVERSITY OF KANSAS

  
 

APPROPRIATION LEDGER

 

 

 

 

 

 

 

 

 

 

  
  
 

 

 

 

 

 

 

 

 

 

3,158.09

 

 

 

 

 

BUSINESS OFFICE VF hetg < DEPARTMEN?-STATEMENT
MONTH OF Tov. DEPARTMENT ese ae BUDGET 42 Sueer No. br
TRANSACTIONS TOTALS TO DATE BALANCES

se 7 win een ee oe, | ee Ree” | ae |
JAN 32.43 | RS ELLIOTT ARMs co 1.02
JN 32.43 | LOWEAND CAN BELL 33.71
Jan 3443 | po 17.59
JAN 31 43 | 4.37
JST 4 | BO 1.30
JM 32 43 | SUPT DOCUMENTS 18.75
JAN 31.43 | WRS INA S SPENCER 100.00
JAN 32.43 | HA. MOND AND STEPHENS CO 22.2%
JAN 32 43 | (LOWEAND CAMPBELL C 114.27 3,158.09 9,635.37 6,477.28 42147 6,055.81
JN 3243 | REPR ROBINSON @Y¥ 8.00 |
JAN 3743 | LAW LORY AND D CLAS 97.64 9,635.37 6,477.28 Je 744 5,950.17

 

 

19-3862

5-42—2500 Sets

SS

STATEMENT CODE
A—Transfer Checks R—Payroll

B—Transfer Deposits F—Fee Report
C—Contingent Checks G—Other Transfers
D—Vouchers

H—Budget Allowance