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BJE 80895 Nobel Peace Laureate
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BJE 80895 Nobel Peace Laureate
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Entry Properties
Last modified
1/22/2015 3:39:28 PM
Creation date
10/4/2012 8:08:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100039
GL_Project_Number
935352
Document_Number
80895
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Page 1 of 1 <br />T Tumovers S Search R Reports <br />CEWMKLA 10/4/2012 07:36 (PROD) <br />General <br />LRCS <br />payment <br />Submit DT Approve <br />DT <br />MTO <br />MTO <br />procedure <br />Z -About <br />Instructions <br />Instructions <br />_ ......... ..... ..... Note <br />Turnover - Search <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc From DT To DT Total <br />61652 PWPOS AN DEBBIE MOULTON MISC DEPOSITS PWM AND POS 9/21/2012 9/21/2012 $15,981.46 <br />ID Srch: 61652 Go <br />ID Group Prep by Ext From DT To DT Prepared DT <br />Submit DT Approve <br />DT <br />DEBBIE 9/21/2012 2:08:41 <br />61652 PWPOS 4812 9/21/2012 9/21/2012 <br />9/21/2012 2:13:27 <br />MOULTON PM <br />PM <br />Turnover Desc: MISC DEPOSITS PWM AND POS <br />_ ......... ..... ..... Note <br />Line Description Fund Org Account Proj ID <br />Grant Amount <br />ford motor company rebate per kelly m 619 9462 63410 <br />100.00 <br />fred kuzmer per kandy h 616 9464 47291 <br />4,333.50 <br />nobel peace laureate 187 9335 47920 <br />10_,825.00 <br />safety kleen systems per denise v 619 9462 47319 <br />182.16 <br />scrap metal recycle 535 9473 47951 <br />460.80 <br />TREE PERMIT FEE 011 9650 42411 <br />80.00 <br />TOTAL <br />$15,981.46 <br />CASH $0.00 CHECKS $15,981.46 BANK CARDS $0.00 TOTAL <br />$15,981.46 <br />Print <br />� J <br />i 87 � i335- L,1735- <br />(�� f J"4w <br />9 ?�5t9 b z <br />http: // ceonline /turnoversISrchResults. asp ?ID =61652 &SELGRP =P WPOS & TXTPREPAR-EDBY= &TXTDATE= &TXTTODES... 10/4/2012 <br />
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