08/03/99
TDM130ND

SOUTH CAROLINA STATE TREASURER'S OFFICE
DEBT MANAGEMENT SYSTEM
CIP JOURNAL VOUCHER
BATCH DATE:  08/03/99

 

 

 

 

14:36:05
PAGE 004

 

BATCH NBR: 910

 

AGY VOUCHER NO:  JVE0228

 

 

AGY BATCH NO:  JVE0228

 

AGY REFERENCE NO:  JVE0228

 

 

FISCAL
MONTH
-----------

TRANS
CODE
-----------

AGENCY
NUMBER
-------------

MINI
CODE
---------

SUBFUND
CODE
---------------

OBJECT
CODE
------------

SEQ
NBR
------

LINE
BR
------

PROJ
NBR
--------

DETAIL
AMOUNT
-----------------

 

REV
------

 

 

 

 

 

 

 

 

 

 

 

 

 

02

215

E16

0

3068

7235

001

001

0000

0.00

 

 

02

215

E16

0

3068

7235

001

002

0000

85,015.50

R

 

02

200

J12

0

3497

7235

001

003

9616

10,000.00

 

 

02

200

J12

0

3497

7235

001

004

9589

25,000.00

 

 

02

200

J12

0

3497

7235

001

005

9575

50,000.00

 

 

02

200

J12

0

3497

7235

001

006

9541

15.50

 

 

 

 

 

 

 

 

 

TOTAL NET AMOUNT FOR THIS JOURNAL VOUCHER---

 

0.00

 

 

 

TOTAL HASH AMOUNT FOR THIS JOURNAL VOUCHER---

 

170,031.00