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AJE56026
COE
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2008
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AJE56026
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Entry Properties
Last modified
1/19/2010 2:20:55 PM
Creation date
7/7/2008 2:01:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
56026
Retention_Destruction_Date
5/1/2019
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<br />Correct Capital Funds w/o project codes <br />AJE: 56026 <br />Account Fund Org P_ raq Grant Project Amount Project Name Dept/Mctr GJN <br />62900 31=9 9335 56.00 <br />62900 319 9335 955262 (56.Oa} Trails/Jogging Paths POS <br />61800 321 9335 (1,800.00) <br /> POS <br />(2900 321 9335 487.50_ <br />62900 321 9335 935262 (487.50) Skinners Butte Park Riverplay Carolyn Weiss 4151 <br />62900 531 9335 6.70 <br />62900 531 9335 310 965222 (6.70) Wetlands-BLM Wetlands Enhncmnt Eric Wold 4405 <br />61891 336 9335 (17.50}; <br />62900 336 9335'' 975132 17.50 Willakenzie Park Scott Milovich 4396 <br />61270 333 9332 (21.78) <br />61270 333 9332 915014 21.78 River Avenue Post Cards Joe Ramirez 3693 <br />61891 312 9332 (2,804.22) <br />61270 312 9332 975414 2,8p4.22 Crest Newsletter Jenifer Willer 4308 <br />61430 312 9332 (569.72) <br />61430 312 9332 975414 569.72 Crest Newsletter Postage Jenifer Willer 4308 <br />62900 334 9332 2.34 <br />62900 334 9332 965185'- (2.34) 2006 Community WW Ext PWE 4382 <br />61891 335 9332 (6.86) <br />61270 335 9332 935182 6.86 Upper Amazon Postcards Terry Colvin 3951 <br />62900 531 9332- 5.00 <br />6290U 531 9332 310= 965222 (5.00) Wetlands-BLM Wetlands Enhncmnt Eric Wold 4405 <br />(1,800.00) <br />
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