HomeMy Public PortalAboutOct 2014 burke_201411240911334472 Burke FY16 Mullis Teen Mat. Teen.Prag] Child Flat,I Child.Prog Adult Mat Adult Prog museums] Mov Lic
$28,563.96 $28,563.96 $2,857.00 $2.456.00f $1,429.00 $7,640.96 $1,429.fl0 $3,547.00 $8,005.00 $1,200.001
PO or Check It Date I Vendor/Description
Spent as of 101212014 $76.64 $1,123.951 $1,352.00 $4,694.98 $0.00 $55.38 $5,020.00 $235.78
I l
1 I
Balance of
Accounts as of l
10/2/2014 $16,005.23 $2,780.361 $1,332.05 $77.00 $2,945.98 $1,429.00 $3,491.62 $2,985.00 $964.22