ca THE UNIVERSITY OF KANSAS STATEMENT CODE Cx 2 fe

 

 

 

 

 

 

 

 

 

Months. sae } , A—‘Transter @heoks Pa Department 7.4 3 et ee tte
& — yroll ;
IIgs 4 BUSINESS OFFICE B—Transfer Deposits F—Fee Report ij
Sheet. s 2 C—Contingent Checks G—Other Transfers Budget........
17-5485 8-38—2M D—Vouchers H—Budget Allowance
Date Eueeee Order Amount Monene Adjustment Unincumbered Balance Date e untae Orde Amount Date (a8 wouter Amount ore Uapeie® urchage Neughet Amount Credits Cash Balance
ut 32 i 4.9954 9 JUL 32 T3524 4 2LlszOnvs
UG 32 63 1400-2 - i < ne
agg oy 22 Go 177 68 LY 7BO9 Y 15289 4 i 21308 9%
hae 3+ a 1,9 78.0 9 feauc 31 37268 275 1i2500- 27.80% 225508 - © 200589
- 76 1dmay-g— £5 OM
7554p /LASP
AUG 31 1.9742 9\s 828 Powe (189 = 2780 ZBY Ss DB 20C209%
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& AUG 34 161 352 64-1
AUG 31 Zor 2 Se U é
: ’ 351 78O-
353 21343 -7
354 Lt80-~ y 4
Sg é a4 5 % cf) aml sy $2 a yy mR a a5
AUG 34 7 iZ741714AY &633 HV 20.80 § 2398-4 A a ppt 622 «
\ F Af S
AUG 34 1,877.74)8 auG 31 20.20 F 13200° 4.89854%

 

 

 

 

 

 

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