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Gant 669 AJE78217
COE
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2012
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Gant 669 AJE78217
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Entry Properties
Last modified
8/26/2014 12:36:47 PM
Creation date
3/2/2012 2:31:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004669
004721
004722
004723
004814
100019
100021
GL_Project_Number
905502
915492
915502
915512
925342
905462
915552
Identification_Number
78217
Retention_Destruction_Date
3/13/2023
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check $32,63.65 <br />'FC]l'AL C- RAN - F FLIGIBL6: YAYf lAlAw Hout's $153,8'18.24 $32,763.65 (.$1,257;676.68' $0.00 <br />11d 11e 1Oh <br />111 Fi2:3:=�l � C F.�f�Z =?!fi GZQ•S i <br />641330 <br />641990 <br />$ 6,630.39 <br />Scientific TaKe Permit Ore o <br />204.00 <br />204.00 <br />54'1990 <br />204.00 <br />Cramer Fish Sciences <br />- <br />-- <br />25,��9.82 <br />- <br />25,��9 82 <br />-- <br />25,��9.82 <br />0.00 <br />0.00 <br />113.00 Hours 26,983.82 <br />32,614.20 <br />Total Paid <br />1,257,215.04 toe <br />Rounding <br />$ (0.01) <br />Total <br />$33,535.82 <br />City Share <br />$921.62 <br />check $32,63.65 <br />'FC]l'AL C- RAN - F FLIGIBL6: YAYf lAlAw Hout's $153,8'18.24 $32,763.65 (.$1,257;676.68' $0.00 <br />11d 11e 1Oh <br />111 Fi2:3:=�l � C F.�f�Z =?!fi GZQ•S i <br />o�aw o�aw o� w <br />C3L Amount Worksheet 2/8/2012 3/2/2012 <br />9332 $000,00.1 O $952,5 1 .22 $41 ,8 3.98 $3,635.94 0 <br />9335 $260,258.'12 $305,'105.46 $23,604.64 $21 ,242.0 ($0.00) <br />$1,16,228.22 $1,25�,6�6.68 $65,48.62 $24,88.64 $0.00 $91.20 <br />- <br />-- <br />- <br />-- <br />-- <br />o�aw o�aw o� w <br />C3L Amount Worksheet 2/8/2012 3/2/2012 <br />9332 $000,00.1 O $952,5 1 .22 $41 ,8 3.98 $3,635.94 0 <br />9335 $260,258.'12 $305,'105.46 $23,604.64 $21 ,242.0 ($0.00) <br />$1,16,228.22 $1,25�,6�6.68 $65,48.62 $24,88.64 $0.00 $91.20 <br />
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