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935662 Door Refund Donor
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935662 Door Refund Donor
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Entry Properties
Last modified
1/29/2011 6:54:42 AM
Creation date
1/26/2011 4:48:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Identification_Number
2007019803
Document_Number
935662
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T-Turnovers S-Search R-Reports M-Maintena • <br />CEW CMW 5/18/2006 15:52 (PROD) <br />TURNOVER SEARCH RESULTS <br />General LRCS <br />MTO <br />MTO <br />Z-About <br />Instructions <br />Instructions <br />Turnover-Search <br />co PY <br />ID Group Status Prep By Desc From DT To DT Totai. <br />13062 PWPOS AN CELA WEISS PUBLIC WORKS PARKS&OPEN SPACE 4/12/2006 5/13/2006 $6,186.40 <br />I <br />ID Srch:, 13062 Go <br /> <br /> <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />13062 PWPOS CELA WEISS 4804 4/12/2006 5/13/2006 5/18/2006 3:51:49 PM 5/18/2006 3:52:36 PM <br />Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br />Note <br />Barks donations <br />Line Description Fund Org Account Proj ID Grant Amount <br />children film festival pymt 2 of 5 187 9335 47920 400.00 <br />eug parks found dinner reimbursement 187 9335 47920 2,541.40 <br />howard tile 186 9335 47920 145.00 <br />river play-library financial group 187 9335 47942 2,500.00 <br />riverplay-carolyn Weiss 187 9335 47942 100.00 <br />unique eugene pos film sponsership 187 9335 47920 500.00 <br />TOTAL $6,186.40 <br />CASH $0.00 CHECKS $6,186.40 BANK CARDS $0.00 TOTAL $6,186.40 <br />Print <br />0 <br />
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