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Expenditure Ledger General Government Buildings I & B
APPROPRIATION AND EXPENDITURE LEDGER GENERAL FUNCTION C ACTIVITY General Government Buildings Insurance & Bonds FUND NO. 40 OBJECT ACCOUNT NO. 409.41 R E F E R E N C$ ENCUMBRANCE $ UNENCUMBERED DATE BUDGET EXPENDITURE TOTAL OUTSTANDING BUDGET CK. NO. P. O. NO. ENTRIES LIQUIDATED PLACED EXPENDITURES ENCUMBRANCES BALANCE JAN 1'60 - 4 50.00 f .00# .00* 4 50,00+ 4 50.00 ,1AN 31'60 2,564 69.20# 6 .201 .00 * 450.00+ 380.803 FEB 29'60 2,6 31 . 14.02 k 8 3.22# .00* 4 50.00+ 3 66.78* FEB 29'60 2,564 , 2.86# R6.08# .00* 450.00+ 3 63.92 41 MAR 31'60 2,756 32.091 118.171 .00* 450.00+ 331.834 JUN 30'60 3,038 37.751 1 55.92 1 .00* 450.00+ 294.08* SEA 30'60 3,4 96 2.251 158.171 .00* 4 50.00+ 2 91.83* IEC 31'68 4 54 .IF 4 50.001 IEC 31'68 1 58.17 1 .001 .00* .00+ .00*