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AJE70046 SDC 922 reconciliation
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AJE70046 SDC 922 reconciliation
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Last modified
4/1/2010 1:56:55 PM
Creation date
4/1/2010 1:51:10 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
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Identification_Number
70046
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<br />Expenditure Detail for all years >= 1999 by project number <br />4/1/2010Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004348 <br />PROJ / GJN DESCPPP Danebo Royal-W11th <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTION <br />Total <br />333 - Transportation SDC 9332 - 965534 - 00061735 - Infrastructure Const Contracts06/15/09333 GJN4348 PPP Danebo EUGSANDCON20091003430609 150,000.00 <br />02/08/10GJN4348/4560: Correct project Infrastructure Const Contracts86.40 <br />61735 - Infrastructure Const Contracts Total150,086.40 <br />9332 - 965534 - 92261735 - Infrastructure Const Contracts09/15/09333 w/922 GJN4348 PPP Danebo EUGSANDCON20091003430909 10,470.00 <br />61735 - Infrastructure Const Contracts Total10,470.00 <br />Grand Total160,556.40 <br />$150,000 should have 922 code <br />$10,556.40 should not have 922 code <br />
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