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BJE61945
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BJE61945
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Entry Properties
Last modified
10/18/2011 3:22:31 PM
Creation date
7/9/2008 11:52:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004348
GL_Project_Number
965534
Identification_Number
61945
Retention_Destruction_Date
10/15/2019
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<br /> . _r, <br /> SCAI'~iNED P1irA <br /> coeGLSO, Ci of Eu ene Finance DATE: 'a-. a`~5 <br /> 9 INITIALS: Run: 04/28/200811:40AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000061945 Ledger Group: BUDGET DET <br /> 04/28/2008 Joumal Reference Number: BJE Source: pWA <br /> Joumal Date: <br /> Description: GJN4348 PPP Danebo appropriation xfr from 975014 PWAddc Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> Line A c unt Fund Oar Proa Gran Pro ec Description <br /> Line Reference # Amoun <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 965534 Infrastructure Const Contracts -24,401.00 <br /> 24,401.00 <br /> Total Lines: 2 Total Debks: $24,401.00 Total Credits: $24,401.00 <br /> Totals for Journal: 0000061945 <br /> End of Report S <br /> _ _ ~ <br /> <br />
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