Industrial department and maintenance cash book, 1894-1900.

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New York (State). House of Refuge. Industrial department and maintenance cash book, 1894-1900.

Industrial department and maintenance cash book, 1894-1900.

http://www.worldcat.org/oclc/82061961

This volume enumerates the monthly cash receipts and cash payments of the Industrial Department, as well as cash receipts for sundries and cash disbursements for maintenance expenses. Receipts and payments are recorded separately on facing pages of the volume. Individual entries on cash receipt pages include date; name of entity from which payment was received; amount received; and institutional account receiving funds. Individual receipts are recorded as either sundries or Industrial Department. Individual entries on cash payment pages include date; voucher number, assigned consecutively but distinctly according to classification of expense as either maintenance or Industrial Department; entity to which payment was made; amount of payment; and institutional account from which payment was made. Individual payments are recorded as either maintenance or Industrial Department.

.7 cu. ft. (1 volume)

New York State Archives