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GJN4669 4659 100019 Grant 669 AJE69590
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GJN4669 4659 100019 Grant 669 AJE69590
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Entry Properties
Last modified
8/26/2014 3:37:05 PM
Creation date
2/10/2010 4:21:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004669
GL_Project_Number
905502
Identification_Number
69590
GL_Grant
669
Retention_Destruction_Date
3/13/2023
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DEPTID/PROJECT/GRA <br />NT ACCT / DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND / <br />JRNL <br />REFERENCE JRNL ID <br />POSTED DT <br />Total <br />9332 - 905502 - 000 6127n _ printinn And Binding <br />12/'x1/09 <br />Doc $vns (7hnrnes nenemhPr. 20n.Jnh * 4689 n?Ita Pnnric 1217np <br />r31 - <br />npnnp69194 <br />01/n5/10 <br />174.38 <br /> <br />61270 - Frir.f!r. q P.cd B1nlrra Total <br />61891 - Engineer & Design Fees-PSF <br />12/30/09 <br />PSF Ch s for 12/06-12/19/2009 PSF Ch s for 12/06-12/19/2009 <br />531 - <br />0000069204 <br />01/07/10 <br />7,401.00 <br />01/15/10 <br />PSF Ch s for 12/20/09-01/02/10PSF Ch s for 12/20/09-01/02/10 <br />531 - <br />0000069328 <br />01/15/10 <br />375.50 <br />01/29/10 <br />PSF Chqs for 01/03-01/16110 PSF Chqs for 01/03-01/16/10 <br />531 <br />0000069458 <br />01/29/10 <br />1,033.50 <br />s189 Engfre?_ & Deli i Fe;s-PSF Total <br />1 OG~ <br />618 Ecg C r ,frucficn F. rs-P F <br />d;; n0 <br />PSF TI'q~ t r 1~ 00-1: 1 c , PSF CI 11 t Ir 12 1_ j ,'-1;w 09 <br />01 <br />r'.2?n <br />01 O7 <br />a (Q <br />F <br />i a- f r 1 1. 11 PSF Chap n1 1, r <br />-1 <br />'In <br />n1 10l <br />0;1 <br />1099 - Ea Constn_rt~0 Fla-PSF Total <br />06- <br />m <br />0 <br />
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