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441 Financial Detail Reports : 230 Appropriation Unit / Org Sequence - Vendor Invoices Paid Fiscal Year 02-03 |
F/4676565 |
06/30/2003 |
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441 Financial Detail Reports : 225 Trial Balance By Fund Fiscal Year 02-03 |
F/4676564 |
06/30/2003 |
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441 Financial Detail Reports : 220 Transaction Posting Report Fiscal Year 02-03 |
F/4676563 |
06/30/2003 |
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441 Financial Detail Reports : 212 Center Status Report Fiscal Year 02-03 |
F/4676562 |
06/30/2003 |
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441 Financial Detail Reports : 211 Revenue Status Report - Fund Fiscal Year 02-03 |
F/4676561 |
06/30/2003 |
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441 Financial Detail Reports : 210 Center Revenue Status Report Fiscal Year 02-03 |
F/4676560 |
06/30/2003 |
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441 Financial Detail Reports : 205 Miscellaneous Journal Entries Processed Fiscal Year 02-03 |
F/4676559 |
06/30/2003 |
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441 Financial Detail Reports : 200 Interagency Receipts & Expenditure Summary Fiscal Year 02-03 |
F/4676558 |
06/30/2003 |
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441 Financial Detail Reports : 195 Fund Subaccount Revenue Status Report Fiscal Year 02-03 |
F/4676557 |
06/30/2003 |
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441 Financial Detail Reports : 192 Center Subaccount Fund Expenditure Status Report Fiscal Year 02-03 |
F/4676556 |
06/30/2003 |
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441 Financial Detail Reports : 185 Appropriation Unit - Fund Status Report Fiscal Year 02-03 |
F/4676555 |
06/30/2003 |
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441 Financial Detail Reports : 180 Expense Transaction Processed Fiscal Year 02-03 |
F/4676554 |
06/30/2003 |
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521000 Professional Services Fiscal Year 00-01 |
F/4676530 |
06/30/2001 |
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531000 Office Supplies Fiscal Year 00-01 |
F/4676531 |
06/30/2001 |
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532000 Operating Supplies Fiscal Year 00-01 |
F/4676532 |
06/30/2001 |
