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C150003 Pay Requests
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C150003 Pay Requests
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Last modified
5/12/2016 3:20:53 PM
Creation date
5/12/2016 3:20:52 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C150003
Contractor Name
Dolores Water Conservancy District
Contract Type
Loan
Loan Projects - Doc Type
Pay Requests
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ACTION: R SCREEN: OLGL USERID: I0T009 07/12/01 04 :20 : 35 PM <br /> APPR BS RPTG JOB NO/ ACCT <br /> DETAIL FY FND AGY ORG-SUB CODE PGM FUNC OB/RV-SB ACCT GBL CAT PROJECT TYPE <br /> GEN-LED 01 424 PDA YYYY FSL WTRC 5560 1762 D003 0003 23 <br /> SUM BS ACCT= 0 . 00 OPEN BAL= 0 . 00 END BAL= 61, 480 . 00 <br /> TR DATE FM -TRANSACTION-ID- --VENDOR CODE/NAME-- DESC/VEND-INV DOLLAR AMOUNT <br /> 010629 12 PVPDA01L00000055 840625315 DOLORES FINAL 0 . 00 <br /> 010619 12 PVPDA01L00000049 840625315 DOLORES PAY REQ #2 16, 601 . 00 <br /> 010530 11 JVPDA01000000092 44, 879 . 00 <br /> 05-*L009 HEADER CHANGE <br />
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