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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 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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1 <br />..Public Works Administration ~: <br />~, <br />~' Distribution Worksheet <br />Crn-I~ad- kk q8- 023 <br />Expense D~stribut~on <br />Vendor Lane County DD# 1999410176 <br />invoice # PW 15 Rec# C~ (~ ~Q Q ~ ~ l <br /> <br />Amount Gad Commadity Gbject Fund DVSW Prog Activity Description <br />415.88 3513 96164 61739 532 9332 97 985065 <br />430.36 3764 96164 61739 333 9332 97 995204 <br />3,084.07 3531 96164 61739 531 9332 97 975056 <br />433.24 3630 96164 61739 531 9332 97 955116 <br />see attached sheet <br />Authorization Signature <br />Vendor Lane County <br />Invoice # PW 15 <br />Amount GJN Commodity Object Fund <br />1,879.09 none 96154 61739 <br />~ , 879.09 <br />DO# 1999012139 <br />Rec# ~000(~ I Z- I~`f <br />DVSW Prog Activity Description <br />11 9421 42 none Chase Park appraisal <br />see attached sheet <br />Authorization Signature <br />Vendor Lane County DG# 1999012143 <br />Invoice # PW 15 Rec# ~ <br />Amount GJN Commadity abject Fund DVSW Prog Activity Description <br />280.94 none 96164 61739 534 9420 40 none Crane Lane appraisal <br />280.94 <br />see attached sheet <br />Authorization Signature <br />rectorms.xislLCIno PW1515141991PWApdhx5834 <br />
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