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MTO 46357 - NFWF Grant Reimbursement
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MTO 46357 - NFWF Grant Reimbursement
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Entry Properties
Last modified
10/1/2010 11:24:16 AM
Creation date
10/1/2010 11:11:00 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05421
PW_Document_Type_Contract
AP/AR Invoices
Organization
NFWF
PW_Department
Public Works
Account_Code
531-9335-43343
External_View
No
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Page I of I <br />T-Tumovers I S-Seanch I R-Reporls I <br />CEWMKLA 10/1/2010 10:44 (PROD) <br />TURNOVER SEARCH RESULTS <br />General <br />LRCS <br />Payment <br />Total <br />MTO <br />MTO <br />Procedures <br />Z-About <br />I I <br />I nstructio ns <br />I nstructions <br />Turnover-Search <br />Group Prep By <br />D <br />From DT To DT <br />Total <br />46357 PWPOS AN KRIS AANDERUD <br />PUBLIC WORKS PARKS&OPEN SPACE <br />9/30/2010 9/30/2010 <br />$88,967.15 <br />ID Srch: 46357 <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve 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 Desic: PUBLIC WORKS PARKS&OPEN SPACE <br />Note - <br />_7 <br />NFWF 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 />Fp — n n'tj <br />hap://ceonline /tumovers/SRCHRESULTS.ASP? . SELGRP=PWP0S&1D=46357&QSRCH= 10/1/2010 <br />
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