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985164 Certified Statements for PWR and Invoice
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985164 Certified Statements for PWR and Invoice
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Entry Properties
Last modified
2/1/2011 8:14:03 PM
Creation date
2/1/2011 1:14:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Document_Number
985164
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T-Turnovers -Search. R-Reports M-Maintena <br />CEWMCMW 4/24/2006 10:08 (PROD) <br />TURNOVER SEARCH RESULTS <br />a <br />General LRCS <br />MTO MTO Z-About <br />Instructions InMructions <br />Turnover-Search <br />COPY <br />ID Group Status Prep By Desc <br />12494 PWPOS AN CELA WEISS PUBLIC WORKS PARKS&OPEN SPACE <br />From DT To DT Total <br />4/4/2006 4/10/2006 $4,304.48 <br />ID Srch Go <br />..._12494. <br />IC) Group Prep by Ext From DT To D,r Prepared DT Submit DT Approve Dl <br />12494 PWPOS CELA WEISS 4804 4/4/2006 4/10/2006 4/24/2006 10:07:26 AM 4/24/2006 10:08:27 AM <br />Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br />Note <br />parks donations for Dharma Bench and McKay Subdivision city plant option <br />Line Description Fund Org Account Proj ID Grant Amount <br />dhama bench-final pymt 186 9335 47920 850.00 <br />mckay subdivision-city plant fee 312 9335 45789 2,443.58 <br />mckay subdivision-city plant fee 131 9650 45789 610.90 <br />nature film festival pymt 1 of 5 187 9335 47920 400.00 <br />TOTAL $4,304.48 <br />CASH $0.00 CHECKS $4,304.48 BANK CARDS $0.00 TOTAL $4,304.48 <br />Print <br />
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