New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
BJE63471
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
BJE63471
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:57:46 PM
Creation date
8/20/2008 9:55:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004456
GL_Project_Number
975195
Identification_Number
63471
GL_Grant
922
Retention_Destruction_Date
8/21/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
• 8/18/2008,12:54 PM <br /> <br /> Budget Detail for all years 1999 by project number -INCLUDING UNPOSTED JOURNALS (See status) <br /> 8N 812008 PrintedDat <br /> GJN Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> DESC "R~f1$t: - t/ Batsirts <br /> Fiacal Year Fund Deptld Account Proj ID Grant Amount Jml ID Jml Date Deacriptlon Jml Reference Jml Status Poated Date <br /> 2007 532 9332 61735 975195 30,000.00 0000056320 12/28/06 GJN4456 Appropropriation xfr PWAddc B,IE P 01/02/07 <br /> 2008 532 9332 61797 975195 000 (7,189.00) 0000058356 07/02/07 Re-Allocate FY08 Capital Cartyover...alj P 07/17/07 <br /> 2008 334 9332 61735 975195 922 377,000.00 0000058749 07/26/07 GJN4456: xfr appropria8on from 985015. PWAtds 8,1E P 07/31/07 <br /> 2008 334 9332 61735 975195 922 (2,000.00) 0000058750 07/16/07 GJN4230: xfrv2rtantyfrom GJIJ4456/4457. PWAtds BJE P 07/31/07 <br /> 2008 532 9332 61735 975195 533,000.00 0000058749 07!26/07 GJN4456: xfr appropriation from 985015. PWAtds B,IE P 07/31/07 <br /> 2008 532 9332 61797 975195 (36,174.D0) 0000060007 10/31/07 BJE - FY08 Capital Carryover Reconciliation...alj B,IE P 11/07/07 <br /> 2008 532 9332 61735 975195 76,260.00 0000062009 04130/08 GJIJ4456: xfr approp from 985015.PWAtds B.IE P 05/06/08 <br /> 2009 334 9332 61797 975195 (211,364.00) 0000062857 07/02/08 Reallocate FY09 Capital Canyforward...alj P 07/15/08 <br /> 2009 334 9332 61797 975195 922 375,000.00 0000062857 07/02/08 Re-allocate FY09 Capital Carryforward...alj P 07/15/08 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.