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AJE 57363 (2)
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AJE 57363 (2)
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Entry Properties
Last modified
2/18/2011 3:33:47 PM
Creation date
1/27/2011 4:02:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
935562
922272
Document_Number
AJE57363
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0 General LRCS <br />T-Turnovers S-Search R-Reports M-Mainten MTO MTO Z-About <br />Instructions Instructions <br />CEWMCMW 6/20/2006 11:19 (PROD) Turnover-Search <br />COPY <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />13713 PWPOS AN CELA WEISS PUBLIC WORKS PARKS&OPEN SPACE <br />From DT To DT Total <br />5/10/2006 6/9/2006 $3,200.00 <br />ID Srch:13713 Go <br /> <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DI <br />13713 PWPOS CELA WEISS 4804 5/10/2006 6/9/2006 6/20/2006 11:18:57 AM 6/20/2006 11:19:50 AM <br />Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br />Note <br />Parks Donations <br />Line Description <br />Fund Org <br />Account Proj ID <br />Grant Amount <br />heritage-ancient history sand dig <br />187 9335 <br />47942 <br />2,500.00 <br />martinez brick donation <br />187 9335 <br />47942 <br />100.00 <br />nature film (3 of 5) <br />187 9335 <br />47920 <br />400.00 <br />richardson riverplay bricks <br />187 9335 <br />47942 <br />200.00 <br />TOTAL <br />$3,200.00 <br />CASH $0.00 CHECKS $3,200.00 BANK CARDS $0.00 TOTAL $3,200.00 <br />Print <br />
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