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AJE 66684 Job Cost PWE move expenditure correction
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AJE 66684 Job Cost PWE move expenditure correction
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Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
6/5/2009 9:20:44 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2009
PW_Division
Engineering
GL_Fund
631
GL_ORG
9311
Identification_Number
66684
External_View
No
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<br /> AJE 66684 <br /> <br /> Account Fund DeptlD Class Project Amount <br /> 51 1 00 535 931 1 647025 -$5, 829.42 <br /> 56002 535 9311 647025 -$352.70 <br /> 56003 535 9311 647025 -$2.66 <br /> 56007 535 9311 647025 -$82.43 <br /> 56100 535 9311 647025 -$349.74 <br /> 56101 535 9311 647025 -$800.37 <br /> 56104 535 9311 647025 -$320.60 <br /> 5700'1 535 93'1 1 647025 -$1 3.9'1 <br /> 57003 535 93'1 1 647025 -$14.84 <br /> 57004 535 93'11 647025 -$998.02 <br /> 1 121 O 535 $8, 764.69 <br /> 51 1 00 63'1 93'1 1 647025 -$5, 829.42 <br /> 56002 63'1 93'11 647025 -$352.7'1 <br /> 56003 63'1 93'11 647025 -$2.65 <br /> 56007 63'1 93'11 647025 -$82.40 <br /> 56'100 63'1 93'11 647025 -$349.75 <br /> 56'101 63'1 93'11 647025 -$800.38 <br /> 56'104 63'1 93'11 647025 -$320.6'1 <br /> 5700'1 63'1 93'1 1 647025 -$1 3.90 <br /> 57003 63'1 93'1 1 647025 -$14.83 <br /> 57004 63'1 93'11 647025 -$998.05 <br /> 1 121 O 63'1 $8, 764.70 <br /> 51 1 00 635 2640 $1 1 ,658.84 <br /> 56002 635 2640 $705.4'1 <br /> 56003 635 2640 $5.3'1 <br /> 56007 635 2640 $'164.83 <br /> 56'100 635 2640 $699.49 <br /> 56'1 01 635 2640 $1 ,600.75 <br /> 56'104 635 2640 $64'1.2'1 <br /> 5700'1 635 2640 $27.8'1 <br /> 57003 635 2640 $29.67 <br /> 57004 635 2640 $1 , 996.07 <br /> 1 '12'1 O 635 -$1 7, 529.39 <br /> <br />
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