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AJE 73430
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AJE 73430
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Entry Properties
Last modified
1/21/2011 10:47:17 AM
Creation date
1/21/2011 10:47:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004572
GL_Project_Number
985682
Identification_Number
73430
Document_Number
73430
GL_Grant
340
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Project 985682 Grant 340 <br />Authorization Date: Grant 340 <br />wrnP|id onlP| red n(Puv end date enou|oveononne dv service id |uoo1io|tvoovvnoerviooiddeou total noo|ury Total v*frin/Indirect Grant Total total rh total (total r Fiscal YoPSF Difference <br />| 5313.041 5313.04 125.30 11632.40 '0318.3b <br />Financial Administration OKtu charge to Grant * 4244.90 <br />JE10 move P8F Charges Out nfGrant |(2,074.40)1 <br />./�� <br />* up to 10% of total capital expenditure, excluding Salary & Fringe <br />Presentation onrequest for release offunds: <br />Budget Charge #1 Charge #2 Total Charge <br />$1�58.00 <br />$6,387.50 <br />$77 <br />� <br />$0.00 <br />$0.00 � � <br />� '$750.42 <br />� '&1.782.04 <br />� <br />$4,244.96 <br />$86 $77,902.20 $8,055.80 $86.558.00 <br />Presentation for Net change <br />Bl el Ch #1 <�h #2 Tota|Churge <br />58.001 8.00, $1,458.00 <br />387.50 <br />$7T�02.2O <br />Ba Remaining <br />$0.00 <br />$1 <br />$0.00 <br />&0.00 <br />$0.00 <br />$750.42 <br />$1,782.04 <br />'$4.244M <br />$0.00 <br />Balance Remaining <br />| In-House Personnel | <br />Adntinistrution' Added toBudget <br />FY09 <br />200,00 <br />16918 <br />0 <br />111/8/2008 0:00 <br />Mullen,Lauri Holts <br />93 <br />004572 <br />0000 <br />0792 <br />DELTA PONDS ODFW GRA <br />0 <br />20.13 <br />0 0.5 <br />FY09 <br />50.00 , ',67 <br />FY09 <br />450.00 <br />16918 <br />0 <br />10/10/2009 0:00 <br />Holts,Lauri Jean <br />93 <br />004572 <br />0000 <br />0792 <br />DELTA PONDS ODFW GRA <br />0 <br />41.19 <br />0 <br />FY10 <br />105.00 <br />16918� <br />01 <br />7/3/2010 0:00 <br />Holts,Laurl Jean <br />93 <br />004572 <br />0000 <br />0792 <br />DELTA PONDS ODFW GRA <br />0, <br />313.57 <br />u g% <br />FY10 <br />735,0,0 <br />16918 <br />01 <br />7/17/2010 0:00 <br />Holts,Laurl Jean <br />93 <br />004572 <br />0000 <br />0792 <br />DELTA PONDS ODFW GRA <br />0 <br />365.91 <br />0 <br />FYI 1 <br />16 <br />01 <br />9/25/2010 0:00 <br />Holts,Lauri Jean <br />93 <br />004572 10000 <br />0792 <br />DELTA PONDS ODFW GRA <br />0 <br />59.88 <br />0 <br />FY1 <br />1 18 <br />1 1/20/2010 0:00 <br />Holts,Lauri Jean <br />93 <br />004572 10000 <br />0792 <br />DELTA PONDS ODFW GRA <br />0 <br />191.29 <br />FY1 <br />16918 <br />01 <br />12/4/2010 0:00 <br />Holts,Lauri Jean <br />93 <br />004572 10000 <br />0792 <br />DELTA PONDS ODFW GRA <br />0 <br />1186 RA <br />| 5313.041 5313.04 125.30 11632.40 '0318.3b <br />Financial Administration OKtu charge to Grant * 4244.90 <br />JE10 move P8F Charges Out nfGrant |(2,074.40)1 <br />./�� <br />* up to 10% of total capital expenditure, excluding Salary & Fringe <br />Presentation onrequest for release offunds: <br />Budget Charge #1 Charge #2 Total Charge <br />$1�58.00 <br />$6,387.50 <br />$77 <br />� <br />$0.00 <br />$0.00 � � <br />� '$750.42 <br />� '&1.782.04 <br />� <br />$4,244.96 <br />$86 $77,902.20 $8,055.80 $86.558.00 <br />Presentation for Net change <br />Bl el Ch #1 <�h #2 Tota|Churge <br />58.001 8.00, $1,458.00 <br />387.50 <br />$7T�02.2O <br />Ba Remaining <br />$0.00 <br />$1 <br />$0.00 <br />&0.00 <br />$0.00 <br />$750.42 <br />$1,782.04 <br />'$4.244M <br />$0.00 <br />Balance Remaining <br />| In-House Personnel | <br />Adntinistrution' Added toBudget <br />
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