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GJN4410 Revenue Folder OWEB
COE
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2008
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GJN4410 Revenue Folder OWEB
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Entry Properties
Last modified
1/30/2009 12:36:49 PM
Creation date
12/30/2008 10:19:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004410
GL_Project_Number
965242
Identification_Number
OWEB
COE_Contract_Number
2006-05422
GL_Grant
331
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. Page 1 of 1 <br /> General LRGS pa ment <br /> T-Turnovers S-Search R-Reports f,A'f0 NATO Procedures Z-About <br /> Instructions Instructions <br /> GEWMKLA 4/18/2008 11: iS (PROD) . Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By ~ Dese From DT To DT Total <br /> 27485 PWA AN KRIS AANDERUD PWA -OWES GRANT 2006-05422 4/18/2008 4/18/2008 $29,500.00 ~I <br /> ~ t <br /> - _ ~ ~ <br /> <br /> a ~ W - - _ ~ <br /> ID Srch:274$5 Ga) <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 27485 PWA KRIS 5332 4/18/2008 4/18/2008 4/18/2008 10:57:11 4/18/2008 11:15:20 I <br /> AANDERUD AM AM ' <br /> Turnover Dese: PWA - OWEB GRANT 2006-05422 <br /> Note <br /> - 1 Final Grant payment.-_OWEB~grant_for contract 2006-05422 for Wetlands work at Dragonfly Bend.~______.______. 1 <br /> l~~r.~__- - - - <br /> _ _ Y.-. _ _ <br /> Line Description Fund Org Account Proj ID Grant Rmount <br /> oweb grant -final payment 531 9335 43331 29,500.00 <br /> TOTAL $29,500.00 <br /> CASH $0.00 CHECKS $29,500.00 BANK CARDS $O.OO TOTAL $29,500.00 <br /> i <br /> _Pnnt i <br /> 1 <br /> _ _ _ <br /> <br />
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