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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
External_View
No
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 NUMBER004425 <br />PROJ / GJN DESCPPP Country Club <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTION <br />Total <br />333 - Transportation SDC 9332 - 975484 - 92261735 - Infrastructure Const Contracts06/30/09Fund 333 GJN4425 PPP Country CWILDISHCON20091003550709 128,778.00 <br />61735 - Infrastructure Const Contracts Total128,778.00 <br />Grand Total128,778.00 <br />SDC budget <br />333 - 922 $127,706for rollover purposes will remove 922 code from $1,072 portion until project is finalized <br />333 - 000 $1,070 <br />
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