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<br />Public Works Day FY11 <br />Department Expenses <br />PWAPWEPWMPOSPWWPW- Airport <br />Amount$ 3,500.00$ 513.30$ 844.07$ 518.51$ 538.77$ 213.87$ 6,128.52 <br />Credit$ (4,923.39)$ (1,205.13)$ (6,128.52) <br />$ (1,423.39)$ 513.30$ (361.06)$ 518.51$ 538.77$ 213.87 <br />Splits and RecoincileAJE 75011 <br />011 8920 62900 317001$ (1,423.39) <br />011 11210$ 1,423.39 <br />131 9410 62900 317001$ (361.06) <br />131 9610 62900 317001$ 518.51 <br />131 9475 61739$ (266.25) <br />131 9475 61739 317001$ 266.25 <br />131 11210$ (157.45) <br />511 9141 62900 317001213.87 <br />511 11210-213.87 <br />534 8710 62900 317001538.77 <br />534 11210-538.77 <br />535 9310 62900 317001$ 513.30 <br />535 11210$ (513.30) <br />PWA- <br />8920 totals <br />$ - TOTAL PWA <br />Financial Common \ PWA Operating \ PW Day \ 2011budget.xlsx \pdh \ 6/15/2011 <br />