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GJN4585 AJE75372
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GJN4585 AJE75372
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Entry Properties
Last modified
7/13/2011 10:16:52 AM
Creation date
7/13/2011 9:26:58 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004585
GL_Project_Number
975214
Identification_Number
75372
GL_Grant
344
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<br />Grant Revenue Account43344Difference 490.60 Grant Code344 <br />FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEFISCAL_YEARCLASS_FLDCLASS_DESCFUND_CODEPROJECT_IDJE_AMOUNT <br />201043344Bailey Hill Pedestrian Grant (3,383.00) 6/30/20102010344Bailey Hill Pedestrian Grant 341995374 400.11 <br />201043344Bailey Hill Pedestrian Grant (82,864.00) 6/30/20102010344Bailey Hill Pedestrian Grant 341995374 525.00 <br />201043344Bailey Hill Pedestrian Grant (179,550.00) 7/15/20092010344Bailey Hill Pedestrian Grant 341995374 4,260.00 <br />201143344Bailey Hill Pedestrian Grant 82,864.008/1/20102010344Bailey Hill Pedestrian Grant 341995374 8,248.61 <br />201143344Bailey Hill Pedestrian Grant 3,383.008/1/20102010344Bailey Hill Pedestrian Grant 341995374 32,104.40 <br />201143344Bailey Hill Pedestrian Grant (179,550.00) 1/25/20112010344Bailey Hill Pedestrian Grant 341995374 215,333.88 <br /> (359,100.00) <br />2010344Bailey Hill Pedestrian Grant 341995374 4,812.00 <br />2010344Bailey Hill Pedestrian Grant 341905314 383.50 <br />2010344Bailey Hill Pedestrian Grant 341905314 926.50 <br />2010344Bailey Hill Pedestrian Grant 341905314 2,750.50 <br />2010344Bailey Hill Pedestrian Grant 341905314 1,221.00 <br />2010344Bailey Hill Pedestrian Grant 341905314 1,729.00 <br />2010344Bailey Hill Pedestrian Grant 341995374 1,421.00 <br />2010344Bailey Hill Pedestrian Grant 341905314 537.00 <br />2010344Bailey Hill Pedestrian Grant 341905314 688.50 <br />2010344Bailey Hill Pedestrian Grant 341905314 1,134.50 <br />2010344Bailey Hill Pedestrian Grant 341905314 2,657.50 <br />2010344Bailey Hill Pedestrian Grant 341975214 3,383.00 <br />2010344Bailey Hill Pedestrian Grant 341905314 1,826.50 <br />2010344Bailey Hill Pedestrian Grant 341905314 751.00 <br />2010344Bailey Hill Pedestrian Grant 341905314 542.00 <br />2010344Bailey Hill Pedestrian Grant 341905314 438.00 <br />2010344Bailey Hill Pedestrian Grant 341905314 163.50 <br />2010344Bailey Hill Pedestrian Grant 341905314 496.50 <br />2010344Bailey Hill Pedestrian Grant 341905314 (15,501.00) <br />2010344Bailey Hill Pedestrian Grant 341905314 (2,523.00) <br />2010344Bailey Hill Pedestrian Grant 341995374 (2,912.14) <br />2011344Bailey Hill Pedestrian Grant 341905314 294.00 <br />2011344Bailey Hill Pedestrian Grant 341905314 1,484.50 <br />2011344Bailey Hill Pedestrian Grant 341975214 110.60 <br />2011344Bailey Hill Pedestrian Grant 341975214 553.00 <br />2011344Bailey Hill Pedestrian Grant 341975214 331.80 <br />2011344Bailey Hill Pedestrian Grant 341995374 7,050.00 <br />2011344Bailey Hill Pedestrian Grant 341975214 466.10 <br />2011344Bailey Hill Pedestrian Grant 341905314 26,873.38 <br />2011344Bailey Hill Pedestrian Grant 341995374 52,379.08 <br />2011344Bailey Hill Pedestrian Grant 341995374 3,760.18 <br />2011344Bailey Hill Pedestrian Grant 341975214 110.60 <br />2011344Bailey Hill Pedestrian Grant 341975214 380.00 <br /> 359,590.60 <br />
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