AGENCY: Department of Health. Bureau of Information Technology

SERIES: 8302
TITLE: Current month detail expenditures
DATES: 1985-2006.
ARRANGEMENT: None

DESCRIPTION: This is a detailed report on the current month's expenditures. This is part of COM 57606M, Health FIRMS Monthly Reports. It includes run and report date, the accounting period, the appropriation number, the division name and number, the cost code name and number, the date of expenditure, the account code, the department voucher number, the state voucher number, the transaction code, the name of the payee and the amount of payment,and the total debits, credits, and net amount for each cost code.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

These records are in Archives' permanent custody.

APPROVED: 08/1986

FORMAT MANAGEMENT

Computer output microfiche master: Retain in Office for 1 year and then destroy.

APPRAISAL

Administrative Fiscal

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