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Grant 669 AJE78685 reconciliation
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Grant 669 AJE78685 reconciliation
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Entry Properties
Last modified
8/26/2014 12:36:47 PM
Creation date
4/16/2012 11:54:56 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004669
004721
004722
004814
100018
100019
100021
GL_Project_Number
905502
915492
915502
925342
915472
905462
915552
Identification_Number
78685
Retention_Destruction_Date
3/13/2023
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Rouncling $ (0.01) <br />Total $52,141.85 <br />city Share $987.85 <br />check $33,201.68 <br />TOTAL G'.RANT ELIGIBLE. 2,953_00 Hours 3.$966,008_49 $33,201_68 $'1,320,9.67.907. $0.00 <br />11cl 11e 10b <br />Match GJN 4572 & 900099 <br />NAILS Code <br />Sub - totals <br />NAILS <br />Total <br />coae <br />541320 <br />541330 <br />541990 <br />$ 7,108.16 <br />541990 <br />204.00 <br />43, 841 .85 <br />0.00 <br />0.00 <br />draw draw craw <br />GL Amount Worksheet 4/5/2012 <br />9332 $980,616.70 $981,371.10 $754.40 <br />9335 $324,666.21 $338,796.00 $7,171.96 $6,957.83 <br />$1,305,282.91 $1,320,167.10 $7,171.96 $7,712.23 $0.00 <br />
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