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AJE61301
COE
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2008
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AJE61301
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Entry Properties
Last modified
8/25/2008 5:37:45 PM
Creation date
7/24/2008 9:30:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004222
GL_Project_Number
945352
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<br /> Grant Revenue: Enter Account # when refreshing <br /> FISCAL YEAR FUND_CODE ACCOUNT ACTUAL_AMOO 00 2007 YEAR 3u2 D_CODE 6C2 OOUNT 2LASS_FLD ACTUAL_AM 88 32 <br /> 2006 312 43326 1,452.20 <br /> 2007 312 43326 0.00 2007 312 61800 326 339.18 <br /> 2007 312 43326 (53,500.00) 2007 312 61862 326 5,690.13 <br /> 2008 312 43326 (53,180.08) 2007 312 61890 326 44,621.38 <br /> 2008 312 43326 53,500.00 2007 312 61891 326 323.92 <br /> 2008 312 43326 0.00 2007 312 61899 326 185:29 <br /> (53,180.08) 2007 312 62900 326 371.49 <br /> 2008 312 61891 326 <br /> 1.80 <br /> Refund Check to ODOT 1,535.24 2008 312 61899 326 (0.00 <br /> 2008 312 61797 326 53,870.11 <br /> (51,644.84) <br /> Adjustment 2,225.27 <br /> <br />
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