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GJN4699 AJE77121
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GJN4699 AJE77121
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Entry Properties
Last modified
11/21/2011 1:24:12 PM
Creation date
11/21/2011 12:37:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004699
GL_Project_Number
905552
Identification_Number
77121
GL_Grant
351
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<br />Grant Revenue Account43351Difference (855.46)Grant Code351 <br />FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEDEPTIDFISCAL_YEARCLASS_FLDCLASS_DESCFUND_CODEPROJECT_IDPROJECT_DESCJE_AMOUNT <br />201143351N Bank Path Rehab & Lighting 1,490.27 10/8/201093322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 8,487.50 <br />201143351N Bank Path Rehab & Lighting (17,906.18)11/24/201093322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 4,097.00 <br />201143351N Bank Path Rehab & Lighting 1,838.96 11/24/201093322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 436.10 <br />201143351N Bank Path Rehab & Lighting (36,604.09)1/25/201193322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 275.00 <br />201143351N Bank Path Rehab & Lighting 3,759.24 1/25/201193322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 318.30 <br />201143351N Bank Path Rehab & Lighting (11,154.06)2/16/201193322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 48,318.77 <br />201143351N Bank Path Rehab & Lighting 1,145.52 2/16/201193322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 1,478.75 <br />201143351N Bank Path Rehab & Lighting 25.383/24/201193322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 8,751.58 <br />201143351N Bank Path Rehab & Lighting (247.17) 3/24/201193322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 158.95 <br />201143351N Bank Path Rehab & Lighting 18.195/26/201193322011351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 1,650.09 <br />201143351N Bank Path Rehab & Lighting (177.14) 5/26/201193322012351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 3,005.95 <br />201143351N Bank Path Rehab & Lighting (1,650.00)6/30/201193322012351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 586.75 <br />201143351N Bank Path Rehab & Lighting (14,510.87)10/8/201093322012351N Bank Path Rehab & Lighting 341905552N Bank:Defazio-Leisure Ln 544.46 <br /> 78,109.20 <br />201243351N Bank Path Rehab & Lighting 188.86 7/8/20119332 <br />201243351N Bank Path Rehab & Lighting (1,838.95)7/8/20119332 <br />201243351N Bank Path Rehab & Lighting 1,650.00 8/1/20119332 <br />201243351N Bank Path Rehab & Lighting 344.05 8/18/20119332 <br />201243351N Bank Path Rehab & Lighting (3,350.00)8/18/20119332 <br />201243351N Bank Path Rehab & Lighting 67.169/19/20119332 <br />201243351N Bank Path Rehab & Lighting (653.91) 9/19/20119332 <br />201243351N Bank Path Rehab & Lighting 62.3210/24/20119332 <br />201243351N Bank Path Rehab & Lighting (606.78) 10/24/20119332 <br />201243351N Bank Path Rehab & Lighting 97.9111/18/20119332 <br />201243351N Bank Path Rehab & Lighting (953.37) 11/18/20119332 <br /> (78,964.66) <br />
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