THE UNIVERSITY OF KANSAS

STATEMENT CODE

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: : A—Transfer Checks E—Payroll
BUSINESS. OFFICE B—Transfer Deposits |. F—Fee Report
, C—Contingent Checks G—Other Transfers Budget
D—Vouchers H—Budget Allowance
17-3689 4-38—3M
Date seuecuene, Order Amount Mopehen Adjustment Unincumbered Balance Date P Sago ass oeder Amount Date eats Noushes Amount Total Uae smchaee None Amount Credits - Cash Balance
MUS Si 2 J 22665 4 | aus se | AUG 34 5220 Belesae
SEP 30 ?5i~m soo
SEP 30 €44 S83 aX fo ae a
SEP 30 S238 o00- i986qg 214666 dstr 30 ger 30 Y #84 oe ReLEBAS
s SEP SO SEP SOA § S354 89 E— /
fi EP 30 5235 2zo~-
SEP SO S356 gB4— 4
ser 3000—C SS SSF s00-|"
i ter 30 5536 isa-
SEP 3G S340 146— /
SEP So S542 25-\"
tir 36 S343 80o— ,
EP SO S344 s£3-
EP 3G 5345 5scOo- y
a EP BO 5 347 iz@2-
SEP 30 £1118 ee cP 30 5346 z95—\/ 721 8 34858 A 21839 9%
“Bae ser BOD 2224 2950—-|")
SEP $0 Ziiice FSi <*30 2519 SO G4 HI SF 34508 © £1494 28
ot aan nau g44 £4109 cP 30 S65 4.4 -B1L494 8%
Ee ePsop s600K+4 6 5=|° =
SEP 30 209738 ree e2¢é0e." = p24 76" “Sash. % i3i28) o eA 362 6%
SEP 30 27828 EF 30 ail soe e (6 85.00) 2821268
SEP BG 27828 €44 cP SOC 25492 $5 o—- 3263 $688) cs - 28154 8 &