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AJE67105
COE
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2009
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AJE67105
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Entry Properties
Last modified
5/28/2010 12:53:13 PM
Creation date
7/8/2009 8:09:31 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
67105
External_View
No
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G7~~~~ <br /> 5 ~ <br /> Sum of Amount <br /> Fund Account ORG Prog Total <br /> 11 51100 8910 87 -2389.18 <br /> 56002 8910 87 -146.92 <br /> <br /> j 56003 8910 87 -1.45 <br /> 56007. 8910 87 -34.35 <br /> 56100 8910 87 -143.36 <br /> 56101 8910 87 -327.83 <br /> 56104 8910 87 -131.42 <br /> 57001 .8910 87 -13.32 <br /> 57003 8910 87 -8 <br /> 57004 :8910 87 -415.76 <br /> 11 Total -3611.59 <br /> 131 51100 8910 54 1231.94 <br /> 56002 8910 54 75.75 <br /> 56003 8910 54 0.76 <br /> 56007 8910 54 17.72 <br /> 56100 8910 54 73.92 <br /> 56101 8910 54 168.94 <br /> 56104 8910 54 67.76 <br /> 57001 8910 54 7.12 <br /> 57003 8910 54 4.28 <br /> 57004 8910 54 222:4 <br /> 131 Total 1870.59 <br /> 534 51100 8910 40 565.37 <br /> 8990 40 -559.36 <br /> 87 559.36 <br /> 56002 8910 40 34.76 <br /> 8990 40 -33.77 <br /> 87 33.77 <br /> 56003 8910 40 0.34 <br /> 8990 40 -0.1 <br /> 87 0.1 <br /> .56007 8910 40 8.12 <br /> 8990 40 -7.9 <br /> 87'_ 7.9 <br /> 56100 8910 40 33.92 <br /> 8990 40 -32.9 <br /> 87 32.9 <br /> 56101 8910 40 77.63 <br /> 8990 40 -76 <br /> 87 7~ <br /> 56104 8910 40 31.1 <br /> .8990 40 -30.76 <br /> 87 30.76 <br /> 57001 8910 40 3.02 <br /> 8990 40 -2.86 <br /> <br />
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