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 Type of document or payment

Codes (2)  3, 4, 5





IMLS TREAS 

GEN, BILLS

IMLS TREAS 310

GEN, BILLS

SET-UP CONTRACT BILLS

GEN, BILLS

CONTRACT OVERHEAD

GEN, IDC

SIA INCOME

ADMIN, INCOME, ENDOW

SIA REINVEST

ADMIN, INCOME, ENDOW

SET UP BUDGET CATEGORY

GEN, BUD

LOC CASH DISBURSEMENTS

GEN, BILLS

BALANCE FORWARD - 26

GEN, YREND





















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