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FY10 12.2009 EWEB WW FUND DEPOSITS & MWMC Pmts
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FY10 12.2009 EWEB WW FUND DEPOSITS & MWMC Pmts
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Last modified
5/28/2010 12:52:23 PM
Creation date
1/21/2010 2:36:07 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
533
GL_ORG
9951
Identification_Number
40964
External_View
No
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Adjustments & other entries to reconcile <br />Improvement Component - not-ARS/not-MTO - Principle SDC <br />FUND_CODEDEPTIDACCOUNTJOURNAL_DATEJE_DESCJOURNAL_IDJE_AMOUNT <br />0.00 <br />Reimbrusement Component - not-ARS/not-MTO - Principle SDC <br />FUND_CODEDEPTIDACCOUNTJOURNAL_DATEJE_DESCJOURNAL_IDJE_AMOUNT <br />0.00 <br />
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