Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240902C
- 10/1/2024 5:19:59 PM --- SPE20240902C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 99125.36 --- AQBatch: SPE054549
- 10/1/2024 5:19:59 PM --- SPE20240902C00005 --- Saved --- AQBatch: SPE054549
- 10/1/2024 5:20:09 PM --- SPE20240902C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 61085.32 --- AQBatch: SPE054549
- 10/1/2024 5:20:09 PM --- SPE20240902C00006 --- Saved --- AQBatch: SPE054549
- 10/1/2024 5:20:19 PM --- SPE20240902C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 42873.69 --- AQBatch: SPE054549
- 10/1/2024 5:20:19 PM --- SPE20240902C00007 --- Saved --- AQBatch: SPE054549
- 10/1/2024 5:20:29 PM --- SPE20240902C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 332247.03 --- AQBatch: SPE054549
- 10/1/2024 5:20:29 PM --- SPE20240902C00008 --- Saved --- AQBatch: SPE054549
- 10/1/2024 5:20:39 PM --- SPE20240902C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 83360.44 --- AQBatch: SPE054549
- 10/1/2024 5:20:39 PM --- SPE20240902C00009 --- Saved --- AQBatch: SPE054549
Page 1520 of 1767