Used for budget purposes. Departments will record a budget figure in this account when they do not know initially where they are going to spend the funds. Exception is PFA who budgets and records actual expenses in this account.
|
Vendor
|
Amount
|
|
BOB MURRAY & ASSOCIATES
|
$23,377.36
|
|
EMPLOYERS COUNCIL SERVICES INC
|
$39,015.00
|
|
FTA REGION VIII (FEDERAL TRANS
|
$76,148.00
|
|
Stock Control 06-28-2011
|
$1,615.75
|
|
Total:
|
$ 140,156.11
|