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Transactions |

Berkeley County Financial Transactions

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PostedDescriptionDepartmentPayeeDebitCredit
07/01/11Employee TrainingHuman ResourcesJOURNAL ENTRY$0.00$8.02
07/01/11Maintenance & Service ContractFinanceSUNGARD PUBLIC SECTOR INC$56,670.22$0.00
07/01/11Other operating suppliesFinanceJOURNAL ENTRY$0.00$55.12
07/01/11Other operating suppliesFinanceJOURNAL ENTRY$0.00$0.98
07/01/11Other operating suppliesFinanceJOURNAL ENTRY$0.00$3.36
07/01/11Other operating suppliesFinanceJOURNAL ENTRY$0.00$6.75
07/01/11PostageTreasurerPOSTMASTER$4,007.23$0.00
07/01/11Maintenance & Service ContractReal Property ServicesPATRIOT PROPERTIES INC$16,000.00$0.00
07/01/11Other operating suppliesReal Property ServicesJOURNAL ENTRY$0.00$13.91
07/01/11Computer Equip (NonCapital)Real Property ServicesJOURNAL ENTRY$0.00$51.19
07/01/11Computer Equip (NonCapital)Real Property ServicesJOURNAL ENTRY$0.00$2.72
07/01/11Computer Equip (NonCapital)Real Property ServicesJOURNAL ENTRY$0.00$160.20
07/01/11Professional Services LegalPlanning and ZoningDAHLHEIM, KATHERINE$500.00$0.00
07/01/11Office SuppliesAdministrative ServicesJOURNAL ENTRY$0.00$202.80
07/01/11Office SuppliesInformation TechnologyJOURNAL ENTRY$0.00$1.68
07/01/11Other operating suppliesInformation TechnologyJOURNAL ENTRY$0.00$4.46
07/01/11Other operating suppliesInformation TechnologyJOURNAL ENTRY$0.00$2.57
07/01/11Repairs and maintenanceInformation TechnologyJOURNAL ENTRY$0.00$2.72
07/01/11Computer SoftwareInformation TechnologyJOURNAL ENTRY$0.00$105.44
07/01/11Other operating suppliesBuilding & Code EnforcementJOURNAL ENTRY$0.00$0.64
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