LedgerPosting Reference Report, Cash Receipts journal 1303, Expenditure Refund entries posted 09/24/2024, printed 08/31/2026Vineland · Cumberland County · dated 08/31/2026 · 1 pageCited byMoved a salary onto the fund from July 2024 to June 2025VinelandCharged 11,424.91 of pay from before the program beganVinelandRelated documentsBudget Account Status and Transaction Audit Trail, accounts G-02-58-884-2024-30300 to G-02-58-884-2024-30347, 01/01/2026 to 08/31/2026, printed 08/31/2026Budget Distribution History Report by Budget Account, one Health Department employee, check dates 01/01/2024 to 12/31/2024, printed 08/31/2026Budget Distribution History Report by Budget Account, one Health Department employee, check dates 01/01/2025 to 12/31/2025, printed 08/31/2026Budget Distribution History Report by Budget Account, one Health Department employee, check dates 01/01/2026 to 12/31/2026, printed 08/31/2026Payroll Register History Detail Report, one Health Department employee, check dates 01/01/2024 to 12/31/2024, printed 08/31/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
