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GJN3933 Closeout 02.09.06
COE
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2008
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GJN3933 Closeout 02.09.06
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Entry Properties
Last modified
1/20/2010 2:00:34 PM
Creation date
7/1/2008 1:59:15 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
No
External_View
No
GJN
003933
GL_Project_Number
915252
Retention_Destruction_Date
4/20/2017
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- - <br /> E~~~ugene Web-T~~~ ' <br /> Journal Entry Details - Actuals o~>~lnoa~ 3'02'0`' <br /> Chartfelds : 321 9335 61899 915252 000 page 1 oP 1 ' <br /> FY : 2006 Startin Period : <br /> Chartfeids g 0 Beg+~ Bal <br /> Prog Dept JE AMOUNT Effective Date JE DESC Ending Period : 13 Budget Adj <br /> <br /> 321 9335 61899 915252 000 97 58 <br /> (14.b4) 08/01/2005 Reverse: PSF Accrual 06/26-06/PSF ACCRUAL Ref # Journal ID Posted Date <br /> 06 26-06 30 05 PSF ACC 0000050024 08/15/2005 <br /> (14.64) <br /> <br />
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