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INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />Copier Lease Program 07210102 <br />REVENUES <br />56000 Charges to Departments <br />58000 Earning on Investment <br />TOTAL REVENUES <br />EXPENDITURES <br />62501 Operating Lease Expense <br />66400 Maohinery & Equipment <br />SUBTOTAL CAPITAL <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />3-4 <br />9,982 0 0 0 <br />0 0 0 <br />9,982 0 0 0 <br />9,982 0 0� 0 <br />