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AJE40300
COE
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Capital
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2008
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AJE40300
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Entry Properties
Last modified
1/29/2009 1:10:00 PM
Creation date
8/20/2008 3:52:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004141
GL_Project_Number
935222
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Expense tracking for COG contract 2003-05403 <br /> Fund Amount Budgeted ~ „ , <br /> 536-9335-985036 G,1N 4141 le ( - a. Sum Invoices BALANCE <br /> S 17,500;00"` $ 5,702.01 S 458.72 $ 5,278.82 $ 4,511.94 $ 15,947.49 1,552.51 <br /> 536-9630-C4~99 lQta00 ~ 2;5p0J0 S 56825 S 1,931.75 <br /> 535-9830.84>y9 ~y~$Qc~ a.; 3,Ojlpp0 $ 588.25 ; 2.431.75 $ 2.500.00 $ - <br /> <br /> 535-9831-82900 $ 1,552.81 $ 4,552.81 ' 1,55261) <br /> ~ $ 5.458.82 S 5,456.82 3 <br /> TOTAL i 28,000.00 (458:62) <br /> S 28,458.72 y 458.72) <br /> 31- Ca2~tCX~ , ~~~3 ~/o ~~oy~Z.q~ <br /> 53~-~~ <br /> o ~Y ~ ~ m~v~ ~ ~ <br /> • X35 - °~c>,3~ - Cs.Zq~ <br /> g~Z~l~3 ~ <br /> <br />
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