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441 Financial Detail Reports : 230 Appropriation Unit / Org Sequence - Vendor Invoices Paid Fiscal Year 02-03 |
06/30/2003 |
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441 Financial Detail Reports : 225 Trial Balance By Fund Fiscal Year 02-03 |
06/30/2003 |
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441 Financial Detail Reports : 220 Transaction Posting Report Fiscal Year 02-03 |
06/30/2003 |
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441 Financial Detail Reports : 137 Appropriation Unit - Status Report Fiscal Year 02-03 |
06/30/2003 |
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441 Financial Detail Reports : 136 Appropriation Unit - Revenue Object Summary Fiscal Year 02-03 |
06/30/2003 |
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559712 Bureau of General Services - Interagency for Autoport Fiscal Year 00-01 |
06/30/2001 |
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559637 Power Used at Dam 1 Fiscal Year 00-01 |
06/30/2001 |
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559307 Data Entry / Debt Management / Treasury Interagency Fiscal Year 00-01 |
06/30/2001 |
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559180 Water Fund Interagency Fiscal Year 00-01 |
06/30/2001 |
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559000 Interagency for Parking Fiscal Year 00-01 |
06/30/2001 |
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556000 Insurance Fiscal Year 00-01 |
06/30/2001 |
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555000 Technology Services Fiscal Year 00-01 |
06/30/2001 |
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554000 Communications Fiscal Year 00-01 |
06/30/2001 |
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552000 Printing & Distribution Fiscal Year 00-01 |
06/30/2001 |
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551000 Vehicle Services Fiscal Year 00-01 |
06/30/2001 |
