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AJE79370 PW DAY Expense allocations
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AJE79370 PW DAY Expense allocations
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Last modified
6/15/2012 1:53:40 PM
Creation date
6/15/2012 1:45:02 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2012
PW_Division
Administration
GL_Project_Number
317001
Identification_Number
79370
External_View
No
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<br />011892062900317001$ (4,204.28) <br />PWA Public Relations$3,500.00 <br />011-8910-317001$169.87011891062900317001$ 169.87 <br />PW Administration$169.87 <br />511-9140-65157-317001$329.75011961062900317001$ 396.69 <br />PW Airport$329.75 <br />534-9310-317001$785.4001111210$ 3,637.72 <br />PW Engineering$785.40 <br />131-9410-317001$650.75131941062900317001$ 650.75 <br />PW Maintenance$1,301.50 <br />534-9410-317001$650.7513111210$ (650.75) <br />011-9610-317001$396.69511914065157317001$ 329.75 <br />POS$793.39 <br />535-9610-317001$396.7051111210$ (329.75) <br />533-8710-317001$824.37533871062900317001$ 824.37 <br />PW Wastewater$824.37 <br />$4,204.2853311210$ (824.37) <br />534931062900317001$ 785.40 <br />534941062900317001$ 650.75 <br />53411210$ (1,436.15) <br />535961062900317001$ 396.70 <br />53511210$ (396.70) <br />
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