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A/P CASH DISBURSEMENTS JOURNAL SUMMARY
February 16, 2021,
WARRANT×02082021× 24,085.25WARRANT×02082021× 21,502.73WARRANT×02162021× 1,010,589.37TOTAL×1,056,177.3502/08/2021CITY OF LINCOLN PARKLJonesLINCOLN
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wwwcourseherocomfilep5o8l4preview form cash disbursements is a document used to record and report cash payments made by an organization.
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The form typically requires reporting of the date, amount, payee, purpose, and any relevant supporting documentation for each cash disbursement.
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