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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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r <br />DO# <br />Rec# <br />Aoonno83N <br />DO <br />line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />6 _ 96.46 369;6= 94615 69800 312 9332 97 985284 Overlay <br />96.46 .? � 15 99$'/ ( `f <br />'J <br />&AL <br />Authorizatlon Signature <br />DO <br />line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />7 200.83 3730 94615 61800 536 9332 97 995086 Oakpatch Road <br />200.83 <br /><2 <br />Authorization Signature <br />DG <br />line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />8 235.18 nra 94615 61800 531 9332 97 975073 Public Safety Facility - <br />235.18 <br />JLI OPO <br />AM Signature <br />DO <br />' fine # Amount GJN Commodity, Object Fund DVSW Prog Activity Description <br />9 31270.81 2?5d0 94615 61800 512 9334 97 gZ5169 Eugene Airport <br />31270.81 Pw 4 �� <br />3S 2 S r 5 o k. Authorization Signature <br />DO <br />line # 'Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />10 200.83 POS 94615 61800 321 9335 97 995352 52nd & Willamette <br />200.83 <br />Authorization Signature <br />Public Works Administration <br />Distribution Worksheet <br />Real Estate Charges <br />Expense Distribution <br />Vendor Lane County <br />I nvoice # PvvnnnRr <br />recforms.xls\LC Inv PW 86110/11 I99\PWApd hx5834 2 of 2 <br />
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