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Fund 512 BJE75569
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2012
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Fund 512 BJE75569
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Entry Properties
Last modified
7/25/2011 4:08:13 PM
Creation date
7/25/2011 4:06:22 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Airport
GL_Fund
511
Identification_Number
75569
External_View
No
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<br />Summary <br />Sub-totalsSpreadsheet <br />Airfield615035119110$ (6,350.00) <br />617115119110$ (3,300.00) <br />617355119110$ (9,000.00) <br />617395119110$ (20,000.00) <br />617605119110$ 3,000.00 <br />790905119110$ (14,000.00) <br />617115119112$ (4,600.00) <br />614035119121$ (1,500.00) <br />651545119121$ (1,000.00) <br />651655119121$ (2,000.00) <br />615035119131$ (1,850.00) <br />617115119131$ (1,000.00) <br />617605119131$ (500.00) <br />618205119131$ (1,000.00) <br />618915119131$ (10,000.00) <br />629955119131$ (2,750.00) <br />650255119131$ (250.00) <br />650375119131$ (500.00) <br />650645119131$ (500.00) <br />650735119131$ (24,000.00) <br />651405119131$ (1,500.00) <br />651575119131$ (2,000.00) <br />651605119131$ (500.00) <br />651675119131$ (1,000.00) $ (106,100.00)$ (104,253.00) <br />Admin615095119141$ 1,000.00 <br />617105119141$ 100.00 <br />617315119141$ 5,000.00 <br />617325119141$ 700.00 <br />618615119141$ 95.00 <br />651005119141$ 2,000.00 <br />651575119141$ 1,100.00 <br />651825119141$ 412.00 <br />651575119141$ (64.00)$ 10,343.00$ 10,343.00 <br />Facilities615035119120$ (3,600.00) <br />617115119120$ (1,500.00) <br />617215119120$ (400.00) <br />617375119120$ (3,000.00) <br />618005119120$ (1,500.00) <br />618205119120$ (2,000.00) <br />623005119120$ (200.00) <br />624005119120$ (1,500.00) <br />629005119120$ (800.00) <br />629805119120$ (3,000.00) <br />629955119120$ (2,500.00) <br />650115119120$ (1,500.00) <br />650375119120$ (2,500.00) <br />650385119120$ (2,000.00) <br /> <br />
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