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HomeMy WebLinkAboutJ2026181FGRJVLR 8.9.0.1
St. Lucie County - Board
Journal Voucher Listing
Page 1 of 2
08-OCT-2019 08:41:20 AM
Page 1
TRANSACTION DOCUMENT DOCUMENT DEFER
DOCUMENT# SUB# DATE TOTAL NSF STATUS APPROVED EDIT USER ID V I / A Ipwk
--------- ----------------------------- ------------------- ----- ------------------------------
J2026181 0 08-OCT-2019 31228.08 Y I N SMARTL
------------------------------------------------------------------------------------------------------------------------------
JOURNAL FS PROJECT DISTRIB TRANSACTION DB/
SEQ# TYPE STATUS YR CHART INDEX FUND ORG ACCOUNT PROGRAM ACTIVITY LOCATION CODE PERCENT AMOUNT CR
----------- ------ -- ----- ------ ------ ---------------------------------------------------------------- ---
1 JE15 P 20 B 505 1900/ 341230 1916 15614.04 D
ENCUMBRANCE DOCUMENT BUDGET COMMIT CASH POST CHART FUND
NUMBER ITEM SEQ# TYPE ACTION BANK REF# PERIOD TYPE PERCENT CODE PERIOD POOL POOL
-------- ---- ---- ---- ------ ------------ ------ ----------- ------ ------ ----- ------
01
DESC: To correct FY2020 Org # ACCRUAL: ABAL OVERRIDE: N DEP#: CURR CODE: AMT: 0.00
JOURNAL FS PROJECT DISTRIB TRANSACTION DB/
SEQ# TYPE STATUS YR CHART INDEX FUND ORG ACCOUNT PROGRAM ACTIVITY LOCATION CODE PERCENT AMOUNT CR
----------- ------ -- ----- ------ ------ ---------------------------------------------------------------- ---
2 JE15 P 20 B 505 1902 341230 190000• 15614.04 C
ENCUMBRANCE DOCUMENT BUDGET COMMIT CASH POST CHART FUND
NUMBER ITEM SEQ# TYPE ACTION BANK REF# PERIOD TYPE PERCENT CODE PERIOD POOL POOL
-------- ---- ---- ---- ------ ------------ ------ ----------- ------ ------ ----- ------
01
DESC: 10/2019 Retiree billing
ACCRUAL: ABAL OVERRIDE: N DEP#: CURR CODE: AMT: 0.00
----------------------------------------------------------------------------------------------------------------------------
FGRJVLR 8.9.0.1 St. Lucie County - Board 08-OCT-2019 08:41:20 AM
Journal Voucher Listing Page 2
PARAMETER SEQUENCE NUMBER : 834794
FROM DOCUMENT NUMBER: J2026181
TO DOCUMENT NUMBER: J2026181
FROM TRANSACTION DATE:
TO TRANSACTION DATE:
JOURNAL TYPE:
USER ID:
DOCUMENT STATUS:
a
WE
http://banapp.stlucieco.org:8888/pbocc/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$060484AA0001 &sess_id=43900358&us... 10/8/2019
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Chart: -8 - "
Organization: Itsoa Other General Government Services
Fiscal Year: ¢0 °'
Fund: '.505 Health Insurance Fund
Index:
Program: '.1916 Retirees- Health iLife
Account:
.: .,.. ,.::.
Account Type:... , ,...
Activity:
Commit Type:
Location:
Account Type Title
Adjusted Budget YTO Activity Commitments
0, ICLI
15,614.04 v
15, 614- 04 L]
31, 228- 08 T-+
1