UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015...

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Transcript of UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015...

Page 1: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 2: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 3: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 4: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 5: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 6: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 7: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 8: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 9: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12
Page 10: UNESCO | Building peace in the minds of men and women · Cash Balance as at 31 December 2015 Unliquidated Obligations includin PSC 354BHU5011 354GL05001* TOTAL 13,750.00 770,071.12

Council Agenda October 11, 2010 6:30 p.m., Council Chamber · 2012-11-20 · Council Agenda October 11, 2010 Page 3 of 6 is $41,250.00 (FY 2012 - $13,500.00), (FY 2013 - $13,750.00)

Council Agenda October 11, 2010 6:30 p.m., Council Chamber · 2012-11-20 · Council Agenda October 11, 2010 Page 3 of 6 is $41,250.00 (FY 2012 - $13,500.00), (FY 2013 - $13,750.00)

Civpro Rule 36-47 Not Includin Rule 39

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sagaycity.gov.phsagaycity.gov.ph/wp-content/uploads/2015/09/Unliquidated-Cash-Advances...8.657.00 (in alphabetical order) GIOVANNI EDWARD A , EDUARDO JR.. EHMACO BARBARA ANN p. BEETHOVEN

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guimaras.gov.ph · reconcile subsidiary ledger balance with control account balances of reciprocal account. Prepares periodic statements of subsidiary balances and statements of unliquidated

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CHAPTER 11 UNMATCHED DISBURSEMENTS, …comptroller.defense.gov/Portals/45/documents/fmr/archive/03arch/03...UNMATCHED DISBURSEMENTS, NEGATIVE UNLIQUIDATED OBLIGATIONS, IN-TRANSIT ...

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