New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
MTO 46357 - NFWF Grant Reimbursement (2)
COE
>
PW
>
POS_PWM
>
AR
>
MTOs
>
MTO 46357 - NFWF Grant Reimbursement (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/18/2010 7:37:29 AM
Creation date
10/1/2010 11:11:00 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
531
GL_ORG
9335
GL_Grant
343
Identification_Number
46357
COE_Contract_Number
2009-05421
Document_Number
MTO 46357
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Page 1 of 1 <br />- ID Group Slalus <br />46357 PWPOS AN <br />T- Turnovers <br />S- Search <br />R- Reports <br />KRIS AANDERUD <br />PUBLIC WORKS PARKS&OPEN SPACE <br />Procedures <br />CEWMKLA <br />Instructions <br />10/1/2010 <br />10:44 (PROD) <br />- ID Group Slalus <br />46357 PWPOS AN <br />ID Srch: 46357 Go <br />General <br />TURNOVER SEARCH RESULTS <br />Prep By <br />Desc <br />KRIS AANDERUD <br />PUBLIC WORKS PARKS&OPEN SPACE <br />ID Srch: 46357 Go <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z "About <br />Instructions <br />Instructions <br />Turnover - Search <br />From DT To DT Total <br />9/3012010 9/30/2010 $88,967.15 <br />LA <br />' ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />46357 PWPOS KRIS 5332 9/30/2010 9/30/2010 10/1/2010 10:43:39 10/1/2010 10:44:07 <br />AANDERUD AM AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />r, Note __ -- -- <br />iNFWF Grant Reimbursement: National fish & Wildlife Foundation. COE Grant 343. Contract 2009 -05421 <br />Line Description Fund Org Account Pro? ID Grant Amount <br />nfwf grant reimbursement 531 9335 43343 88,967.15 <br />TOTAL $88,967.15 <br />CASH $0.00 CHECKS $88,967.15 BANK CARDS $0.00 TOTAL $88,967.15 <br />Print <br />http: / /ceonline/ umovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 46357 &QSRCH =46... 10/1/2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.