AW tp A THE UNIVERSITY OF KANSAS — STATEMENT CODE pS Pe iy:

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A 89 Ftoer

Month:....... 2a ee ; f = Department......2 060 Lb f hbgit Ait0-W4
See: BUSINESS OFFICE , Bo vateter Depots. Pes Report ,
Sheet epee ee Se eee. ; C—Contingent Checks G—Other Transfers Budgete f
17-5435 8-88—2M. ; D—Vouchers H—Budget Allowance
Date Hyena OF eed Amount Neer Adjustment Unincumbered Balance Date 2 Meee den Amount Date Bette Nees Amount ere Une: deere vousher Amount Credits Cash Balance
JAN 34 4.5 42.0 1] van 31 JAN 34 6289 | 14,6049 0%
rem 29 ES 4%.00+ | ie ey
ren 29 6059 9650+
ree 29 608?> 21225
Fen 29 6095 1%00%
‘cer 29 6096- z5 0 4
‘ER 29 6.188 a2 O:-
FER 29 628g 200-4
ren-29 6191 2°50 :
rea 29 6 268 2p 0+ ; a cod
ren 29 $04 6- 297 94 2149i1\8 4.3271 Uleres 29 FER 29 Ly 277808 L6 C4908
cee 29 165 i 9 1,328.8 9l#ree 29 165 Fea 29 A 2244 272% 7 25830 27236 & 4.58769 %
FEB 29 A 231335 6.5 0+ ?
FER 29 @Bz2z 400+%7 .
ren 29 2337 ie Soe ¥
FER 29 2342 76479
ee 420774
FER 29 2344 95-7
rea 29 2345 90077
FES 29 2346 2507
rea 29 2247 gA5+%
rem 29 22486 4.00 +
Fea 29 2349 110074
FER 29 2250 2BA0+4
FES 29 ZS 88 2 ee
res 29 zese2 1507’
FES 29 ZE54 Az7O0+V
ren 29 1.264.4 5)*¥ree 29 FES 29 BESS Ba on, 258.30 644 418 A 4.523252
rea 29 1.2 644 Sl#ren es 6087 FER 29 24E&6O 21zer 2375S Piz<d@.¢ 1.56203
FER 29 5926 FER 29D 5066 25G-v
Fee 29 SEO] FEB 2g 5388 500-7 iv
rem 29 6096 FEB 29 5449 250"
ree 29 6095 FER 29 5470 1560 :
FER 29 1.2644 5/#res 29 $O4UVE FER 29 5564 2Oo7 9 18170 $5.4 8\8 D 14461 9.%
; Fen 29D 5595S Ao 65
FES 29 1.2 60.7 Oj*#res 29 FEB 29 5.8 SB! 45.0 LB17 Oe 41 518 D 1.442008
gl 2 F 770.0\0 <
ren 29 20325 Sl#ren 29 FER 29 | 181.706 F 2.2|5 22142 9%
“FER 29 1.802.8 &l#res 29 Fra 29 : L617 04 22%6 7 e 9905 6s
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KC is 250
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