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Grant356 recon & draw request 6-30-12
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Grant356 recon & draw request 6-30-12
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Entry Properties
Last modified
8/17/2012 9:18:58 AM
Creation date
8/17/2012 9:18:57 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05410
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
BLM
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Steeck
Account_Code
531-9335-43356
GJN
100016
External_View
No
Permanent_Retention
No
Supplemental fields
GL_Grant
356
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<br />Grant Revenue Account:43356Grant Code:356 <br />Grant Revenue: Enter Account # when refreshing <br />FISCAL_YEARFUND_CODEACCOUNTACTUAL_AMOUNTFISCAL_YEARFUND_CODEACCOUNTCLASS_FLDACTUAL_AMOUNTPROJECT_IDCLASS_DESC <br />201153143356(54,265.53)2011531618373560.00915562BLM 2011 Native Plants <br />201153143356(565.00)201153161739356338.23915562BLM 2011 Native Plants <br />201253143356565.002011531618373564,565.28915562BLM 2011 Native Plants <br />2012531433560.0020115316189135610,249.20915562BLM 2011 Native Plants <br />(54,265.53)20115316290035639,112.82915562BLM 2011 Native Plants <br />2011531617353560.00915562BLM 2011 Native Plants <br />201153161837356346.06915562BLM 2011 Native Plants <br />201153161503356219.00915562BLM 2011 Native Plants <br />(54,265.53)201253161503356323.47915562BLM 2011 Native Plants <br />2012531617973560.00905000BLM 2011 Native Plants <br />2012531617973560.00915562BLM 2011 Native Plants <br />2012531618373561,022.45915562BLM 2011 Native Plants <br />2012531629003560.00915562BLM 2011 Native Plants <br />201253161503356270.80915562BLM 2011 Native Plants <br />2012531618373563,511.73915562BLM 2011 Native Plants <br />2012531618373560.00995442BLM 2011 Native Plants <br />201253161503356299.35915562BLM 2011 Native Plants <br />2012531618373560.00915562BLM 2011 Native Plants <br />201253161891356222.00915562BLM 2011 Native Plants <br />2012531629003560.00915562BLM 2011 Native Plants <br />201253161503356308.47915562BLM 2011 Native Plants <br />2012531617973560.00915562BLM 2011 Native Plants <br />2012531618373561,376.38915562BLM 2011 Native Plants <br />201253162900356124.00915562BLM 2011 Native Plants <br />201253161503356219.00915562BLM 2011 Native Plants <br />2012531618373563,893.18915562BLM 2011 Native Plants <br />2012531629003569,317.00915562BLM 2011 Native Plants <br />201253161503356219.00915562BLM 2011 Native Plants <br />201253161739356306.74915562BLM 2011 Native Plants <br />201253161837356412.91915562BLM 2011 Native Plants <br />2012531629003568,010.00915562BLM 2011 Native Plants <br />20125316143035613.95915562BLM 2011 Native Plants <br />201253161503356297.53915562BLM 2011 Native Plants <br />2012531617353560.00915562BLM 2011 Native Plants <br />201253161837356678.08915562BLM 2011 Native Plants <br />201353161503356338.90915562BLM 2011 Native Plants <br />2013531617973560.00915562BLM 2011 Native Plants <br />2013531618913562,516.00915562BLM 2011 Native Plants <br />88,511.53 <br />Adjustment34,246.00 <br />Less FY13 Expenses2,854.90 <br />To Invoice BLM for expenses through 6/30/1231,391.10 <br />
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