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AJE 83717 Grant Reconcilation
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AJE 83717 Grant Reconcilation
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Last modified
6/20/2013 2:42:59 PM
Creation date
6/20/2013 2:21:00 PM
Metadata
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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 Account43359Difference (41,313.42) <br />FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEDEPTID <br />201243359Coburg Road ODOT 28070 2,793.975/10/20129332 <br />201243359Coburg Road ODOT 28070 (27,205.20) 5/10/20129332 <br />201243359Coburg Road ODOT 28070 (11,274.46) 6/18/20129332 <br />201243359Coburg Road ODOT 28070 1,157.896/18/20129332 <br />201243359Coburg Road ODOT 28070 (11,804.00) 6/30/20129332 <br />201343359Coburg Road ODOT 28070 1,389.737/9/20129332 <br />201343359Coburg Road ODOT 28070 (13,531.89) 7/9/20129332 <br />201343359Coburg Road ODOT 28070 360.77 8/20/20129332 <br />201343359Coburg Road ODOT 28070 (3,512.83) 8/20/20129332 <br />201343359Coburg Road ODOT 28070 11,804.009/1/20129332 <br />201343359Coburg Road ODOT 28070 486.25 9/19/20129332 <br />201343359Coburg Road ODOT 28070 (4,734.66) 9/19/20129332 <br />201343359Coburg Road ODOT 28070 (9,540.01) 10/30/20129332 <br />201343359Coburg Road ODOT 28070 979.76 10/30/20129332 <br />201343359Coburg Road ODOT 28070 98.15 11/20/20129332 <br />201343359Coburg Road ODOT 28070 (955.70)11/20/20129332 <br />201343359Coburg Road ODOT 28070 138.35 12/18/20129332 <br />201343359Coburg Road ODOT 28070 (1,347.16) 12/18/20129332 <br />201343359Coburg Road ODOT 28070 (3,505.89) 1/23/20139332 <br />201343359Coburg Road ODOT 28070 360.05 1/23/20139332 <br />201343359Coburg Road ODOT 28070 74.29 3/14/20139332 <br />201343359Coburg Road ODOT 28070 (723.36)3/14/20139332 <br />201343359Coburg Road ODOT 28070 240.55 3/14/20139332 <br />201343359Coburg Road ODOT 28070 (2,342.22) 3/14/20139332 <br />201343359Coburg Road ODOT 28070 314.84 3/15/20139332 <br />201343359Coburg Road ODOT 28070 (3,065.58) 3/15/20139332 <br />201343359Coburg Road ODOT 28070 (74.29)4/9/20139332 <br />201343359Coburg Road ODOT 28070 723.36 4/9/20139332 <br />201343359Coburg Road ODOT 28070 (240.55)4/9/20139332 <br />201343359Coburg Road ODOT 28070 2,342.224/9/20139332 <br />201343359Coburg Road ODOT 28070 20,501.665/21/20139332 <br />201343359Coburg Road ODOT 28070 (199,626.66) 5/21/20139332 <br />201343359Coburg Road ODOT 28070 394.80 5/21/20139332 <br />201343359Coburg Road ODOT 28070 (3,844.24) 5/21/20139332 <br /> (253,168.06) <br />PWA-000461 (267,789.66) <br /> <br />
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