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AJE61304 (2)
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2008
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AJE61304 (2)
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Entry Properties
Last modified
8/25/2008 5:37:58 PM
Creation date
6/18/2008 2:14:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004325
GL_Project_Number
955052
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<br /> Grant Revenue: Enter Account # when refreshing <br /> FISCAL_YEAR FUND_CODE ACCOUNT ACTUAL_AMOUNT FISCAL YEAR FUND_CODE ACCOUNT CLASS FLD ACTUAL AMOUNT <br /> <br /> 2006 312 43328 0.00 2006 312 61799 328 0.00 <br /> <br /> 2007 312 43328 0.00 2007 312 61797 328 0.00 <br /> <br /> 2007 312 43328 (73,675.82) 2007 312 61270 328 766.29 <br /> 2007 312 43328 (69,399.00) 2007 312 61862 328 339.18 <br /> 2008 312 43328 69,399.00 2007 312 61890 328 7,242.56 <br /> 2008 312 43328 0.00 2007 312 61891 328 60,402.78 <br /> 2008 312 43328 (101,681.10) 2007 312 61898 328 394.81 <br /> (175,356.92} 2007 312 61899 328 4,530.20 <br /> 2007 312 61890 328 2,663.18 <br /> 2007 312 61891 328 22,576.60 <br /> 2007 312 61898 328 6,802.12 <br /> 2007 312 61899 328 37,357.68 <br /> 2008 312 61797 328 0.00 <br /> 2008 312 61797 328 0.00 <br /> 143,075.40 <br /> {32,281.52) <br /> <br />
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