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_ THE UNIVERSITY OF KANSAS _ APPROPRIATION LEDGER
sot '. BUSINESS OFFICE | DEPARTMENT STATEMENT
MONTH OF October DEPARTMENT yy egea3 pa Enlarge Swimming Pec] BUDGET 144 Sueer No. J
3 ° : . ;
TRANSACTIONS | TOTALS TO DATE BALANCES
Dare _ Dgscriprion APPROPRIATION Rer. NUMBERS OrpErs Paints Toran - APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED
| | AND RECEIPTS P.O. Vou. Placed Liquidated ; PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE
SCT 32 a4 MINO<15-44 P 2168) 18,000.00 : 0 | 18,060.60 _ 18,000.00 00 16,000.00
| MR SO 45 ROY A FINNEY “762 180.68 180.00 | 12800000 | 17,820.00 OG 17,820.00
STATEMENT CODE
A—Transfer Checks E—Payroll
B—tTransfer Deposits F—Fee Report
20-1368 11-43—3M SSO C—Contingent Checks © G—Other Transfers
D—Vouchers _ H—Budget Allowance