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Schedule of Expenditure Accruals
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Economic and Workforce Development Department
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Agency Name:
City Contract No.:
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Grant/Funding Source:
Contract Period:
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WIOA Funding Stream:
For the Period Ended:
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DateStatus as of _______
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CostGeneral LedgerCity BudgetAccruedLiquidatedUnliquidated
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Ref #IncurredVendor NameAccountLine ItemAmountDateAmountBalanceRemarks
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(A)(B)(C )(D)(E )(F)(G)(H)(I) = (F)-(H)
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Total - - -
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