Wisconsin Department of Workforce Development
Last Refresh:
2/7/2009
Contract Balance Report as of DECEMBER 2007
z MCFI - JDPA
8C
Contr CodeContract NameStart PeriodEnd PeriodContract AmountExpenditure Amount% SpentPrepaymentReimbursementExp not Reimb within ContractOver ContractContract BalanceCash Position
2328W-2 Emergency Assistance (EA) Payme200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
2610W2A Estimated Unreported Admin Exp200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
2620W2S Est Unreported Service Exp NR200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9002ALL Audit Adjustments200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9005ALL Net Account Receivable Summariz200601200903$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9025ALL Net Collections Activity-Summar200701200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9026ALL Filing Fee200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
8Cz MCFI - JDPA  $0.00$0.00N/A$0.00$0.00$0.00$0.00$0.00$0.00