Salt Lake City (Utah). Department of Finance
Available Series: | PDF Report |
78 - Annual report information
81 - Automated general office file
34 - Bank statements and reconciliations
26403 - Bids quotations and proposals
37 - Bonds and coupons
21 - Cancelled checks
24 - Cash receipts
71 - Cash receipts journal entries
72 - Cash receipts transaction register
79 - Check reconciliation system
26427 - Contract documentation and correspondence
73 - Corrected Treasurer's report
83 - Cost center budget revisions
67 - Cost center responsibility report
39 - Detail cost center transaction
38 - Detail fund transaction register
80 - Financial information and control system
86 - Fund cash activity report
87 - Garnishments
27 - Golf course receipts
70 - Input validation batch control
22 - Interdepartmental billings
23 - Journal entries
29 - Jury receipts
84 - Labor distribution journal entries
85 - Labor distribution transaction register
26 - Library voucher payments
69 - Open accounts payable
20 - Payment/Voucher and requisition
75 - Project reports
26404 - Requisitions, Summary Sheets, Change Orders
74 - Suspense control report
28 - Tennis court financial records
35 - Travel documentation
68 - Trial balance
36 - Vendor history report
25 - Vouchers
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