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AJE 102621
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AJE 102621
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Last modified
8/28/2017 10:19:13 AM
Creation date
8/28/2017 10:19:05 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2018
PW_Division
Maintenance
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No
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Cost Center Total Charges <br /> 011-9650 $ 20.04 .0111 <br /> 011-9681 $ 18.02 <br /> Total 011 $ 38.06 <br /> 131/9472/9425 $ 18.02 <br /> Total 131 Split $ 18.02 <br /> 131- 9473 $ 25.02 <br /> 131-9425 $ 7.02 <br /> 131-9426 $ 35.10 <br /> 131-9428 <br /> 'IV <br /> 7.02_ <br /> 131-9429 $ 45.06 ryj\1-. <br /> 131-9472 $ 109.24 <br /> 131-9473 $ 12.04 <br /> 131-9475 $ 4.7.22 <br /> 131-9650 $ 7.02 <br /> Total 131 $ 294.74 <br /> 534-9474 $ 122.26 <br /> 534-9479 $ 178.22 <br /> Total 534 $ 300.48 <br /> 535-9471 $ 18.02 <br /> 535-9472 $ 49.14 <br /> 535-9473 $ 62.85 <br /> 535-9474 $ 25.04 <br /> 535-9475 $ 39.08 <br /> 535-9479 $ 25.04 <br /> 535-9642 $ 36.04 <br /> 535-9650 $ 25.04 <br /> Total 535 $ 280.25 <br /> 619-9462 $ 18.02 <br /> 619-9463 $ 36.08 <br /> Total 619 $ 54.10 <br /> Grand Total $ 985.65 <br />
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