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AJE54653 GJN4220
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2008
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AJE54653 GJN4220
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Entry Properties
Last modified
10/16/2008 4:40:37 PM
Creation date
6/24/2008 9:41:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
54653
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<br /> AJE 54653 <br /> GJN 4294 <br /> 61735 531 9335 955112 $ 32,541.00 <br /> 61735 531 9335 955112 311 $ (32,541.00) <br /> GJN 4312 <br /> 61891 312 9332 965092 329 $ 59,952.04 <br /> 61891 312 9332 965092 $ (59,952.04) <br /> GJN 4091 <br /> 61735 312 9332 945034 490 $ 192,694.00 <br /> 61735 312 9332 945034 $ (192,694.00) <br /> 61891 312 9332 945034 490 $ 4,311.43 <br /> 61891 312 9332 945034 $ (4,311.43) <br /> 61899 312 9332 945034 490 $ 323.43 <br /> 61899 312 9332 945034 $ (323.43) <br /> 61820 312 9332 945034 490 $ 2,193.40 <br /> 61820 312 9332 945034 $ (2,193.40) <br /> 61898 312 9332 945034 490 $ 477.74 <br /> 61898 312 9332 945034 $ (477.74) <br /> GJN 4214 <br /> 61891 531 9335 945146 310 $ 3,245.00 <br /> 61891 531 9335 945146 $ (3,245.00} <br /> GJN 4220 FY06 <br /> 61739 312 9332 955002 $ 49.30 <br /> 61739 312 9332 955002 317 $ (49.30) <br /> 61270 312 9332 955002 $ 86.27 <br /> 61270 312 9332 955002 317 $ (86.27) <br /> 61891 312 9332 955002 $ 7,947.66 <br /> 61891 312 9332 955002 317 $ (7,947.66) <br /> 61899 312 9332 955002 $ 1,720.70 <br /> 61899 312 9332 955002 317 $ (1,720.70) <br /> 61862 312 9332 955002 $ 38.82 <br /> 61862 312 9332 955002 317 $ (38.82) <br /> 61898 312 9332 955002 $ 24.43 <br /> 61898 312 9332 955002 317 $ (24.43) <br /> Grant 300 <br /> 61739 535 8921 $ 6,393.76 <br /> 61739 535 8921 300 $ (6,393.76} <br /> 62900 535 8921 $ 2,209.15 <br /> 62900 535 8921 300 $ ~ (2,209.15) <br /> GJN 4327 <br /> 78000 312 9332 955014 332 $ 55,859.42 <br /> 78000 312 9332 955014 $ (55,859.42) <br /> <br />
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