Totals by Year-Fund Fund Description
Year Total:
TOWNSHIP OF JACKSON
Bill List By Vendor Id
Page No: 31
| Fund | Budget Rcvd | Budget Held | Budget Total | Revenue Total | G/L Total | Project Total | Total |
|---|
| 1-01 | 77,780.39 | 0.00 | 77,780.39 | 0.00 | 0.00 | 0.00 | 77,780.39 |
| 2-01 | 9,534,628.73 | 0.00 | 9,534,628.73 | 1,500.00 | 0.00 | 0.00 | 9,536,128.73 |
| 2-16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-17 | 304.20 | 0.00 | 304.20 | 0.00 | 0.00 | 0.00 | 304.20 |
| 2-18 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 9,650,587.33 |
| 2-19 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-20 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-21 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-22 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-23 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-24 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-25 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-26 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-27 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-28 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-29 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-30 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-31 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-32 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-33 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-34 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-35 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-36 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-37 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-38 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-39 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-40 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-41 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-42 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-43 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-44 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-45 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-46 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-47 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-48 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-49 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-50 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-51 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-52 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-53 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-54 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-55 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-56 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-57 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-58 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-59 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-60 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-61 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-62 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-63 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-64 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-65 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-66 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-67 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-68 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.00 | 114,154.40 | 114,154.40 |
| 2-69 | 9,534,932.93 | 0.00 | 9,534,932.93 | 1,500.00 | 0.0 | | |