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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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Public Works Administration <br />Distribution Worksheet <br />Beal Estate charges <br />Expense Distribution <br />Vendor Lane Coun <br />Invoice # Pwn[ nsR <br />Do# <br />Rec## <br />C ;;?- ovavv ��e� <br />DO <br />line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />1 56.76 94615 61.800 W18th & Bertlesen <br />56.76 f <br />Authorization Signature � �Q.eM2ntibev �'t� <br />Do <br />line # Amount GJN commodity Object Fund DVSW Prog Activity Description <br />2 28.38 3531 94515 51800 531 9332 97 975055 Amazon Creek Wetlands <br />Autho fization Signature <br />JO <br />line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />3 827.11 3�f 94615 61800 -63�- X 9332 97 - 895+t8 Danebo /Terry <br />827.11 366 333 <br />Authorization Signature <br />DO <br />line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />4 128.62 3715 94615 61800 312 9332 97 995164 Coburg /Harlow <br />128.62 <br />:Authorization Signature <br />DO <br />.line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />5 96.45 3623 94615 61800 531 9332 97 985076 Terry Street Ditch <br />96.45 <br />Authorization Signature <br />recforms.xlslLC Inv PW 85110/11I991PWApdhx5834 1 of 2 <br />
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