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Grant 341 - 2nd request for reimbursement
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Grant 341 - OWEB
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Grant 341 - 2nd request for reimbursement
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Entry Properties
Last modified
9/12/2011 10:56:36 AM
Creation date
9/9/2011 7:35:38 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05411
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
OWEB
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
GJN
100011
External_View
No
Permanent_Retention
No
Supplemental fields
GL_Grant
341
GL_Project_Number
995422
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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA 7/20/2010 10:56 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />44762 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />I Z -About <br />Instructions <br />Instruction <br />Turnover- Search <br />From DT To DT Total <br />7/16/2010 7/16/2010 $45,376.45 M <br />ID Srch:44762 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />KRIS 7/20/2010 10:56:21 7/20/2010 10:56:35 <br />44762 PWPOS AANDERUD 5332 7/16/2010 7/16/2010 AM AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />OWEB Grant Reinbursement <br />Line Description Fund Org Account Proj ID Grant Amount <br />oweb delta ponds grant 531 9335 43341 45,376.45 <br />TOTAL $45,376.45 <br />CASH $0.00 CHECKS $45,376.45 BANK CARDS $0.00 TO AL $45,376.45 <br />Print <br />-li �1. 2 <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP? SELGRP= PWPOS &ID = 44762 &QSRCH =44... 7/20/2010 <br />
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