This shows you the differences between two versions of the page.
Both sides previous revision Previous revision | |||
steercom:2012-03 [2012/03/08 12:37] SLUUG Administration [Treasurer Report] |
steercom:2012-03 [2012/03/08 12:38] (current) SLUUG Administration [Treasurer Report] |
||
---|---|---|---|
Line 64: | Line 64: | ||
| ^ Credit (+) ^ Debit (-) ^ | | ^ Credit (+) ^ Debit (-) ^ | ||
^Balance as of 2/1^$2,133.45^ ^ | ^Balance as of 2/1^$2,133.45^ ^ | ||
- | ^County Library - Room Refund^ 20.00^ | + | ^County Library - Room Refund^ 20.00^ ^ |
^NUI Funds^ 1,000.00^ ^ | ^NUI Funds^ 1,000.00^ ^ | ||
^GBEthernet Switches & Cables^ ^ 199.93^ | ^GBEthernet Switches & Cables^ ^ 199.93^ |