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AJE 82444
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AJE 82444
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Entry Properties
Last modified
3/1/2013 4:38:40 PM
Creation date
3/1/2013 4:36:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
935392
Document_Number
82444
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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />ID Group Status <br />64319 PWPOS TP <br />2/26/2013 13:27 (PROD) <br />TURNOVER SEARCH RESULTS <br />Prep By Desc <br />DEBBIE MOULTON MISC DEPOSIT <br />General <br />LRCS <br />payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />nstructions <br />Turnover - Search <br />From DT To DT Total <br />2/1/2013 2/1/2013 $2,052.08 <br />ID Srch: 64319 IGoI <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />DEBBIE 2/1/2013 9:43:49 2/12/2013 8:23:05 2/14/2013 3:54:55 <br />64319 PWPOS MOULTON 4812 2/1/2013 2/1/2013 AM AM PM <br />Turnover Desc: MISC DEPOSIT <br />Note <br />Line Description Fund Org Account Proj ID Grant Amount <br />wild iris ridge 187 9335 47920 935392 2,052.08 <br />TOTAL $2,052.08 <br />CASH $0.00 CHECKS $2,052.08 BANK CARDS $0.00 TOTAL $2,052.08 <br />j Print j <br />http: / /Ceonline /turnoversISrchResults.asp ?ID= 64319& SELGRP =P WPOS &TXTPREPAREDB Y= &TXT... 2/26/2013 <br />
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