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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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---~i~i Cof Euael~e_18[eb TATS_- - - <br /> General Ledger Account Details o2izii2oo6 3:00:42PM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -915252-_ FY : 2006 Starting Period : 0 B in Bal <br /> e9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61270 915252 000 97 58 0.00 0.00 <br /> 321 9335 61891 915252 000 0.00 0.00 0.00 <br /> 97 58 0.00 0.00 0.00 (35.00) 35.00 <br /> 321 9335 61899 915252 000 97 58 0.00 <br /> 0.00 0.00 (14.64) 14.64 <br /> Totals : 0.00 0.00 0.00 (49.64) 49.64 <br /> <br />
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