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PWA Cleanup AJE66721
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PWA Cleanup AJE66721
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Last modified
5/28/2010 12:53:14 PM
Creation date
6/9/2009 4:39:36 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
66721
External_View
No
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PERT All <br /> PROJ All <br /> GRAN All a,~y „0~~ t((~ <br /> <br /> TYPE Ex ense ~ ? ~ h4~ <br /> ~b ~w~~ <br /> Data <br /> DEPTI FUN SMRY ACCT ACCOUNT G3udget Rct a#s Errcumbrarrces t~~t Sud et % Remainin <br /> 8999 534 Total $ 10,000.00 $ $ - $ 4,439.26 44.39% <br /> 631 6-M & S 61820 -Ci Attorne Fees - "=6,8~ :00 , - 6,845.00 0.00% <br /> 6-M & S Total $ - $ - 0 $ - $ (6,845.00) 0.00% <br /> - $ 6,845.00 $ - $ (6,845.00) 0.00% <br /> 631 Total $ - $ 6,845.00 $ - $ (6,845.00) 0.00% <br /> 8999 -P~' A[)tVl CSA E~etztpt Tofia $ 260,000.00 $189,406.39 $ - $ 70,593.61 27:15% <br /> Grand Total $ 260,000.00 $189,406.39 $ - $ 70,593.61 27.15% <br /> ' ~~~F ~ ti <br /> o <br /> ~ ti <br /> ~ o <br /> 5/1/2009;11:59 AM 2 March 2009 fund monitoring 8999.XLS--summary <br /> <br />
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