FUND: GENERAL                                                                                     

ADMINISTRATIVE SERVICES

Charts

Finance

 

Accounts Payable Vouchers Processed

Year Vouchers Entered By Finance Vouchers Entered By Other Depts. Total Vouchers Processed
1997 34,116 15,290 49,406
1998 37,501 14,507 52,008
1999 37,180 15,780 52,960
2000 35,963 17,063 53,026
2001 34,669 16,940 51,609

 

Charts Organization Chart Budget
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