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AJE42151
COE
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2008
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AJE42151
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Entry Properties
Last modified
8/25/2008 4:37:18 PM
Creation date
8/20/2008 2:09:39 PM
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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t <br /> Forward to Project Manager fo~ Approval, then to Debbie Clark in PWA for Journal Entry Processing <br /> Naive Seed Sale Project: CheckermallowAccess <br /> Wetland Mitigation Bank GJN 4136 <br /> Date: January 15, 2004 <br /> / l3/0~- <br /> 'I Project Managers Signatu or Approval <br /> ix - i f Cost <br /> CheckermalloW, a ressive rairie/u land raise $ 389.47 <br /> Swale Mix 1 $ 633.92 <br /> Swale Mix 2 $ 126.22 <br /> Roadside Mix $ 106.75 <br /> TOTAL C©ST: ' $ .1,256.36 <br /> PW-POS Admin use onl - Jou' sal Ent <br /> Revenue -Native Seed 536 11210 <br /> 536 9335 45567 <br /> Expenses -Capital Project .r.~ ~ 4 ~~~tcxy ~ •~a ~ ~ <br /> JE # <br /> <br /> JE Couies• I~', <br /> File <br /> GJN File ~I <br /> <br /> Trevor Taylor - POS ' <br /> Eric Wold - POS <br /> it <br /> PWApdh \Seed-Reimbursement-Form-Checkermallo-2003.xis \ 1/15/2004 <br /> <br />
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