County of Riverside
Encumbrance Line Item Detail Report
Report ID: RVPOA621 - Sorted by Business Unit, Fund, Dept ID and Account with PO Descriptions
Run Date: June 24, 2011, Run Time: 08:20:01
Schedule K Report
New PO No.
Unit Fund Dept Acct PO No. Line Encumb Amt Description
If PO Did Not Roll
OSARC 45420 1109200000 521640 OSA0000575 2 2,034.12 Software Update License & Support (1)
OSARC 45420 1109200000 521640 OSA0000575 4 1,017.06 Software Update License & Support (25)
OSARC 45420 1109200000 521640 OSA0000575 6 4,576.77 Software Update License & Support (225)
OSARC 45420 1109200000 521640 OSA0000575 8 17,290.02 Software Update License & Support (17)
OSARC 45420 1109200000 527840 OSA0000583 1 21,600.00 ORACLE Training
1109200000 Total 46,517.97
OSARC 45420 1109300000 521640 OSA0000575 2 1,001.88 Software Update License & Support (1)
OSARC 45420 1109300000 521640 OSA0000575 4 500.94 Software Update License & Support (25)
OSARC 45420 1109300000 521640 OSA0000575 6 2,254.23 Software Update License & Support (225)
OSARC 45420 1109300000 521640 OSA0000575 8 8,515.98 Software Update License & Support (17)
1109300000 Total 12,273.03
OSARC Total 58,791.00
County of Riverside
FY 2011 Encumbrance Summary Report
Schedule K Report
Unit Fund Dept Approp Total Dept Amt Approved
OSARC 45420 11092 Approp 2 46,517.97
11093 Approp 2 12,273.03
OSARC Total 58,791.00
Department Head Approval Signature
Department Approval Date
Executive Office Approval Signature
Executive Approval Date