Quarterly disbursements
$428,640
+12.4%
vs last quarter
Territory account / 04
Agency overview
AM
Active field offices
18
+2
this quarter
Outstanding vouchers
42
−5.1%
awaiting review
Balance on hand
$96,210
+3.2%
after May close
Recent account entries
Ledger folio 07 · 14 May 1879 · Showing 7 of 42
| Folio | Field office | Account entry | Amount | Status | Ref. |
|---|---|---|---|---|---|
| A-071414 May | Red Willow Agency | Rations and storesMay issue | $18,420.00 | Posted | · · · |
| A-071313 May | Pine Ridge Station | Transport allowanceQuarterly route | $7,860.00 | Pending | · · · |
| A-071212 May | White Earth Post | School provisionsApril balance | $4,285.50 | Posted | · · · |
| A-071110 May | Sage Creek Office | Medical storesRequisition 22 | $2,940.75 | Review | · · · |
| A-071009 May | Red Willow Agency | Blacksmith serviceTools and repair | $1,175.00 | Posted | · · · |
| A-070908 May | Pine Ridge Station | Clerks and messengersApril payroll | $3,604.25 | Pending | · · · |
| A-070807 May | White Earth Post | Field repairsStable and wagons | $860.00 | Posted | · · · |
| Displayed entries | $39,145.50 | All amounts in account dollars | |||