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AJE43720
COE
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2008
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AJE43720
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Entry Properties
Last modified
8/25/2008 4:40:03 PM
Creation date
8/20/2008 11:17:40 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004136
GL_Project_Number
935232
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~ <br /> Funid 333 Expense transfers /reconciliation <br /> Ch~ckermallow GJN 4136 -remove 922 designation ~ ~ ?~12v <br /> see' attachment ~ <br /> 200 PPP (30th/Alder) GJN 4132 -remove 922 designation <br /> 333'...9332 61735 935094 $ 10,000.00 <br /> 333 9332 61735 935094 922 $ (10,000.00) <br /> Irvington & RR Improvement - adjust 922 designation <br /> <br /> 333 11210 $ 2,791.05 <br /> <br /> 333, 9332 61891 935026 $ 8,298.00 <br /> <br /> 333'9332 61891 935026 922 $ (11,089.05) <br /> <br /> 334 9332 61891 935026 922 $ 2,791.05 <br /> <br /> 334 11210 $ (2,791.05) <br /> <br />
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