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#985044 Barger Ave ROW Kokkeler/Potts (2)
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#985044 Barger Ave ROW Kokkeler/Potts (2)
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Entry Properties
Last modified
7/8/2009 10:12:20 AM
Creation date
7/7/2009 8:21:51 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003503
GL_Project_Number
985044
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Order - Line Description <br />Order #: 98-22108 Type: D Status: Released Lines on hold: 0 <br />General Desc: 3503,ROW,KOKKELER/POTTS Approved?: _ <br />BARGER AVE IMPROVMNTS Notes?: N <br />Line. # Ol Status: Totaled <br />Commodity # 0650 150 - REAL PROPERTY/PW R-O-W PURCHASE <br />Quantity: 2,600.00 Unit Price: $1.00000 Line amt: <br />Unit: EACH Paid amt: <br />Line De; <br />~cription: Page: 1 <br />Kokkeler property: acquisition of row <br />for barger road improvements <br />lot 17-04-20-00-01400 <br />job 3503, r/w # 1206-10 <br />.Fixed As <br />X2,600. <br />03./16 <br />Order - Line Accounts <br />Order #: 98-22108 Type: D Status: Released Lines on hold: 0 <br />General Desc: 3503,ROW,KOKKELER/POTTS Approved?: Y <br />BARGER AVE IMPROVMNTS Notes?: N <br />Line # 01 Status: Totaled <br />Commodity # 0650 150 - REAL PROPERTY/PW R-O-W PURCHASE Fixed As <br />Quantity: 2,600.00 Unit Price: $1.00000. Line amt: $2,600. <br />Unit: EACH - Paid amt: <br />Line Description: <br />Kokkeler property: acquisition of row <br />Account Code Account Amount Expensed Amount <br />351 9332 78000 985044 $2, 600.00.___. <br />Account sub total thispage: $2,600.00 $.0. <br />Messages: End of accounts for this line, press PA2 for the next line <br />Order: 98 - 22108 Key Notes Event s Index Rec Line: Ol Acct .Desc <br />
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