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WMB OYCC Grant FY01
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WMB OYCC Grant FY01
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Last modified
3/22/2011 1:02:40 PM
Creation date
1/9/2009 9:16:38 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GL_Project_Number
995026
Identification_Number
OYCC Grant Folder
COE_Contract_Number
2001-00242
GL_Grant
990
Retention_Destruction_Date
7/1/2013
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FY01 Seasonal Labor Expense Distribution <br /> NYC $ 21,041.69 Total. 536 9332 69739 985986 <br /> Inv 715 3,977.00 <br /> 2,117.00 535 9432 61739 <br /> 1,860.00 PWM Portion of OYCC <br /> 536 9370 61837 216801 <br /> Inv 753 3,696.00 - <br /> 3,696.00 BLM Portion of OYCC <br /> 536 9370 61837 216801 <br /> Inv 781 11,147.64 <br /> 927.36 536 9370 61837 216826 <br /> 231.84 536 9370 61837 216866 <br /> 919.08 536 9370 61837 216906 <br /> 1,860.24 536 9370 61837 216886 <br /> 1,159.20 536 9332 61837 995006 <br /> 1,192.32 536 9332 61837 975096 <br /> 1,324.80 536 9332 61837 995026 <br /> 927.36 536 9370 61837 216806 <br /> 2,605.44 536 9332 61837 995206 <br /> 782 2,221.05 <br /> 2,221.05 TNC Portion of OYCC <br /> 536 9332 61837 995026 <br /> e _ 536 9332 61837 985186 _ _m. _ _ <br /> 9 <br /> Lookin Glass~~~$ ~ 7,733.20 ~Total~~~~~~~~ <br /> 1,475.00 TNC Portion of OYCC <br /> _....536-9370-64837..246801 _ _ _ <br /> 1,992.25 535 9432 61739 <br /> 1,858.95 PWM Portion of OYCC <br /> 536 9370 61837 216801 <br /> 722.10 536 9370 61837 216826 <br /> 722.10 536 9332 61837 995006 <br /> 962.80 536 9370 61837 216906 <br /> Notes: <br /> <br /> *OYCC Portion means that grant funded appropriations were expended on jobsites owned/managed by TNC/BLM/PWM <br /> # in italics indicate holding accounts where expenses were initially parked <br /> 216501 & 995026 = OYCC grant appropriation accounts <br /> WMBFY01 LaborRecon.xls/5/8/01 /PWApdh <br /> <br />
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