| U. S. DEPARTMENT OF AGRICULTURE | ||
| NATIONAL FINANCE CENTER | ||
| SF-224 Abstract Of Transactions | ||
| SCAP5D Attachment I | ||
| Accounting Month: NOV 30, 2001 | ||
| RUN DATE 12/06/2001 | ||
| Accounting Station = 0001 And Appropriation / Receipt Symbol = 2011801 And Schedule Number = 2b2254 |
| Agency Name | Agency / Accounting station | Appropriation Fund or Receipts Symbol | Schedule Number | Date Paid | Receipts | Net Disbursement |
|---|
| ORGANIZATION 1 |
XX 0001 |
2011801 |
2B2254 |
11/29/01 |
|
$0.00 |
|
|
$246.85 |
|
| APPROPRIATION TOTAL | |
$0.00 |
|
|
$246.85 |
|
| DISBURSEMENT TOTAL | |
$0.00 |
|
|
$246.85 |
|
|||
| U. S. DEPARTMENT OF AGRICULTURE | ||
| NATIONAL FINANCE CENTER | ||
| Abstract Of Invalid Treasury Symbols | ||
| SCAP5D Attachment 5 | ||
| ACCOUNTING MONTH: SEP 30, 2007 | ||
| RUN DATE 09/28/2007 | ||
| AGENCY | ACCOUNTING STATION | TREASURY SYMBOL | D.O. CODE | SCHEDULE NUMBER | SCHEDULE DATE | DEBT VOUCHER | ACCOUNT | AMOUNT |
|---|
| X1 |
0010 |
706606X1 |
10 |
7BH171 |
07251 |
1010.18 |
3.88 |
| X1 |
0010 |
706606X1 |
10 |
7BH181 |
07265 |
1010.18 |
168.37 |
| X1 |
0010 |
706606X1 |
88 |
7BH171 |
07251 |
1010.18 |
3.88- |
| X1 |
0010 |
706606X1 |
88 |
7BH181 |
07265 |
1010.18 |
168.37- |
| AGENCY TOTAL | |
|
|
|
|
|
|
.00 |
| X2 |
0010 |
70709X2 |
03 |
66R061 |
07241 |
1010.13 |
190.91 |
| X2 |
0010 |
70709X2 |
03 |
66R360 |
07241 |
1010.13 |
20.00 |
| X2 |
0010 |
70709X2 |
03 |
75R067 |
07255 |
1010.13 |
190.91 |
| X2 |
0010 |
70709X2 |
08 |
049031 |
07247 |
1010.12 |
3.41 |
| X2 |
0010 |
70709X2 |
09 |
888777 |
07129 |
0 |
1010.41 |
69.88 |
| X2 |
0010 |
70709X2 |
10 |
7BH181 |
07265 |
1010.18 |
226.04 |
| X2 |
1504 |
70709X2 |
09 |
400099 |
07257 |
0 |
1010.41 |
171.90 |
| AGENCY TOTAL | |
|
|
|
|
|
|
873.05 |
| X3 |
0010 |
03 |
7BT171 |
07256 |
1010.10 |
2.45- |
| X3 |
0010 |
03 |
7BT171 |
07256 |
1010.10 |
.17 |
| X3 |
0010 |
88 |
7BT171 |
07256 |
1010.10 |
2.28 |
| AGENCY TOTAL | |
|
|
|
|
|
|
.00 |
| FINAL TOTAL | |
|
|
|
|
|
|
25,417.73 |
| U. S. DEPARTMENT OF AGRICULTURE | ||
| NATIONAL FINANCE CENTER | ||
| Summary Of Invalid Treasury Symbols | ||
| SCAP5D Attachment 6 | ||
| ACCOUNTING MONTH: DEC 31, 2007 | ||
| RUN DATE 01/03/2008 | ||
| AGENCY | TREASURY SYMBOL | AMOUNT |
|---|
| XX |
141.96- |
| XX |
XX90107.99 |
307.94 |
| XX |
XX70910 |
134.30 |
| XX |
XX8053080103367 |
0.04- |
| XX |
XXX0100 |
349.62 |
| XX |
XXX0700 |
33,110.81- |
| XX |
XX70143 |
327.27- |
| XX |
XX8/92930 |
38,697.99 |
| FINAL TOTAL | |
5,909.77 |