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HomeMy WebLinkAbout11/14/2008BRC ACCOUNTS PAYABLE SYSTEM 11/14/2008 14:51:20 FUND RECAP: F~I~D DESCRIPTION TOTAL ALL FUNDS Schedule of Bills Payable 244,895.98 2,882.04 23,690.00 7,776.09 67,368.83 3,061.76 3,606,217.50 13,900.04 24,769.95 44,714.93 979.87 4,044,459.89 ACCOUNTING & FINANCE DEPT. GL060S-V06.75 RECAPPAGE GL540R BANK RECAP: SCaB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS