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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 aozGIE31 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