New Search
Journal Entry Detail <br /> COE <br /> 0000059595 Journal Reference Number: AJE Source. <br /> e: 09/26/2007 Fiscal Year: <br /> i . GJNs 4308/100001: Correct credit card charges coded to PSF. PWAtds Accounting Period: <br /> Account Fund Org Prod Grant Proiect Description Line Reference # Amount <br /> 62500 531 9335 97 310 975162 Tools & Minor Equipment GJN 100001 134.17 <br /> 61891 531 9335 97 310 975162 Engineer & Design Fees -PSF GJN 100001 - 134.17 <br /> 62200 312 9332 97 975414 Food & Food Serving Supplies GJN4308 45.94 <br /> 61891 312 9332 97 975414 Engineer & Design Fees -PSF GJN 4308 -45.94 <br />