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DJ 13597 EWEB Payment December 2017
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DJ 13597 EWEB Payment December 2017
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Entry Properties
Last modified
1/18/2018 10:11:33 AM
Creation date
1/18/2018 10:11:31 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2018
PW_Division
Wastewater
GL_Fund
533
GL_ORG
9951
Identification_Number
13597
External_View
No
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Journal(10,331.41)Journal(10,025.24) <br />Journal(1,563.66)Journal(1,302.87)Journal(2,198.07)Journal(3,046.91)Journal(613.52)Journal(1,563.66)Journal(2,944.86)Journal(6,254.66)Journal(1,563.66)Journal(2,090.85)Journal(1,563.66)Journal(1,563. <br />66)Journal(1,563.66)Journal(4,690.99)Journal(1,563.66)Journal(2,245.43) <br />(56,690.43 <br />ACCOUNTWork_UnitFUND_CODEPROJECT_IDACTIVITY_IDRESOURCE_TYPEDescriptionMONETARY_AMOUN <br />) <br />T <br />$$$$$$$$$$$$$$$$$$$ <br />Journal(119.51)Journal(99.57)Journal(789.60)Journal(167.99)Journal(232.87)Journal(46.89)Journal(119.51)Journal(766.20)Journal(225.07)Journal(478.02)Journal(119.51)Journal(159.80)Journal(119.51)Journa <br />l(119.51)Journal(119.51)Journal(358.52)Journal(119.51)Journal(171.61) <br />26.522.08175.0937.2551.6410.4 <br />(4,332.71 <br />) <br />ACCOUNTWork_UnitFUND_CODEPROJECT_IDACTIVITY_IDRESOURCE_TYPEDescriptionMONETARY_AMOUNACCOUNTWork_UnitFUND_CODEPROJECT_IDACTIVITY_IDRESOURCE_TYPEDescriptionMONETARY_AMOUN <br />TT <br />CashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCash <br />DirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect <br />4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301 <br />100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR <br />4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR4571059951533300301100001084AR <br />$$$$$$$$$$$$ <br />$$$$$$$ <br />JournalJournalJournalJournalJournalJournal <br />CashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCashCash <br />DirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect <br />4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301 <br />100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR45710599 <br />51533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001018AR4571059951533300301100001085AR457105995153330030110000108 <br />5AR4571059951533300301100001085AR4571059951533300301100001085AR4571059951533300301100001085AR4571059951533300301100001085AR <br />Date12/1/201Date12/31/201 <br />77 <br />Componen <br />Componen <br />t <br />t <br />Reimbursement <br />Improvement <br />Begin <br />End <br />Compliance <br /> <br />
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