THE UNIVERSITY OF KANSAS

STATEMENT CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Month........... AY ; ; Depastingatae Je oe ee pas eS
A—Transfer Checks | E—Payroll (one he gece Bee
~ BUSINESS OFFICE B_ Tensor Deposits F_Fee | Batort +
Sheet eee C—Contingent Checks G—Other Transfers Budget........ &
17-5485 8-38—2M a D—Vouchers H—Budget, Allowance
e Date urease Order Amount Nouehee Adjustment Unincumbered Balance Date Purghagarect Amount Date es yeu Amount Total eae eurohee veuces Amount Credits Cash Balance ;
JUN BO 99.4 But YUN 30 2210. 2 72.3 Bat
. i 1.90000 — ed
wu 4 = 7 22505 2)s vuL 4 2210 H 450090 227262%
JUL 32 369 8~ 35974 3
JUL 31 3728 12e00- ss :
Jut 34 161 7a x. & :
JUL 34 53496 11°4-" 1691383 20e141+# ut Sd / Agie2ia a L2726 2%
Ja. 34 3523 Wi 31 2 179 273“: | ee ue
VUL 34 204 Ut, $30", i
Ju 31 20777 1% MUL 32 209Pfore B70" 177168 i7758 ». 2254878
Ju 34 160 wUL SLA 6695 ¥ = 5"
we S41: 8694 S40 |
ut, 34. 8696 299")
MUL 31 &6égo7 a"
UL 34 8696 41647", &
JUL 34 8699 ees os, Eee
gk 34 9944 5% yu 32 | 8 POO 2800—-", 171418 &9.04 A 216556%
; 4.99445] we 34 5696 we 316 24552 ~ S597- 135449 3597 c 2129898
‘JUL 34 1.99645 lee 34 135.4 4 F 100 213089#
6/2/59 KU 33 K © Moe 258
& KC Ho. 65
7 Topeka, 28
: Uoléon 226
3 19 Sebetha 1.58 $408
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