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AJE 83717 Grant Reconcilation
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AJE 83717 Grant Reconcilation
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Entry Properties
Last modified
6/20/2013 2:42:59 PM
Creation date
6/20/2013 2:21:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004755
004698
004699
004779
GL_Project_Number
915214
905542
905552
915582
Identification_Number
83717
GL_Grant
359
349
351
384
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<br />Grant Revenue Account43384Difference (5,520.69) <br />FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEDEPTID <br />201343384Fern Ridge K16636 205.4711/20/20129332 <br />201343384Fern Ridge K16636 (1,027.34)11/20/20129332 <br />201343384Fern Ridge K16636 256.0312/18/20129332 <br />201343384Fern Ridge K16636 (1,280.14)12/18/20129332 <br />201343384Fern Ridge K16636 40.361/23/20139332 <br />201343384Fern Ridge K16636 (201.81)1/23/20139332 <br />201343384Fern Ridge K16636 1,130.363/14/20139332 <br />201343384Fern Ridge K16636 (5,651.82)3/14/20139332 <br />201343384Fern Ridge K16636 1,108.825/21/20139332 <br />201343384Fern Ridge K16636 (5,544.10)5/21/20139332 <br /> (10,964.17) <br />PWA-000462 (6,577.74) <br /> <br />
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