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BJE37403
COE
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PW
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2008
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BJE37403
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Entry Properties
Last modified
1/29/2009 12:45:42 PM
Creation date
8/21/2008 10:03:44 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004076
GL_Project_Number
925040
Identification_Number
37403
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r ~ <br /> yi <br /> ' •j~ <br /> GLC73Qy ' <br /> C+/ <br /> tY of Eu <br /> Unit; <br /> ii Standard gud gene Finance <br /> coE get Journal En <br /> Journal iD; 0000037403 ~ ~ ~etafr <br /> mat p Run:04~02/2p03 <br /> ou 2:07PIN <br /> ate: 04/02/2003 ( Journal Reference <br /> Description; ~ Nu?nber: BJ!` <br /> GJN4076 q page: 1 <br /> AAropriabon xfr <br /> L--. A- cct Fund PWAddc <br /> ~ 61735 1! ~ Pro ledger Group: <br /> 2 336 9335 9 S~Ci BY ~ Source; <br /> 61799 Pr.~ <br /> %!I_ D c . PVNq <br /> 336 9335 97 X003' 925040 lion: Reversal: <br /> 2003 905121 Infrastructure Const Revenal D None <br /> Capital Ca Contracts ate: <br /> n1'over Line Reference: <br /> A.~mo <br /> 48,000.00 <br /> -48, 000.00 <br /> <br /> Totals for Journal; 00p0037403 <br /> Total Lines: 2 <br /> Total Debits; $ ` / <br /> End of Repo 48,000.00 <br /> rt Total Cre <br /> dits: $48,000.00 <br /> <br />
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