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AJE 76551
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AJE 76551
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Entry Properties
Last modified
10/4/2011 3:44:01 PM
Creation date
10/4/2011 3:43:25 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2012
PW_Division
Administration
GL_Fund
011
GL_ORG
8930
GL_Project_Number
317011
Identification_Number
76551
External_View
No
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<br />Summer 2011 PW Picnic <br />8/4/2011 <br />AJE 76551 <br />ItemAmount <br />Balloon Man$180.00 <br />Action Rental$932.50Delivery/Removal of Tents, Dunk Tank, and Bounce House <br />Band$300.00 <br />Above All Sanitation$180.00Delivery/Removal of 2 hand washing stations <br />Fred Meyer$12.78Balls and misc supplies <br />Food <br /> Emerald Fruit$348.67 <br /> Mc Laughlin Reimb$153.72 <br /> Sonny's Tavern$1,350.00 <br />Less: Previous Donations-$383.58011-8999-62900-317011 <br />Total $3,074.09 <br />2011 FTE <br />PWA17.00$124.58011-8930-62900-317011 <br />PW Air32.75$239.99511-9140-62900-317011 <br />PWE78.60$575.98631-9310-62900-317011 <br />PWM129.25$947.14131-9410-62900-317011 50%, 534-9410-62900-317011 50%473.57 <br />POS79.40$581.84535-9610-62900-317011 50%, 011-9610-62900-317011 50%290.92 <br />PWW82.50$604.56533-8710-62900-317011 <br />$3,074.09 <br />419.50 <br />
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