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1999-02-19_GENERAL DOCUMENTS - C1981017 (2)
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1999-02-19_GENERAL DOCUMENTS - C1981017 (2)
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Last modified
3/16/2021 7:57:43 AM
Creation date
6/13/2012 11:07:33 AM
Metadata
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Template:
DRMS Permit Index
Permit No
C1981017
IBM Index Class Name
GENERAL DOCUMENTS
Doc Date
2/19/1999
Doc Name
Bid Documents (IMP)
Permit Index Doc Type
General Correspondence
Media Type
D
Archive
No
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DRMS Re-OCR
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Signifies Re-OCR Process Performed
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FUNCTION: DOCID: JV PKA 99000000102 02/19/99 02:31:55 PM <br /> • STATUS: PEND3 BATID: ORG: 001-002 OF 005 <br /> H- JOURNAL VOUCHER INPUT FORM <br /> JV DATE: 02 19 99 ACCTG PRD: 08 99 BUDGET FY: 99 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: G <br /> DEBIT DOC TOTAL: 22,779.90 CREDIT DOC TOTAL: 22, 779. 90 /�� <br /> CALC DEBIT TOTAL: 22, 779.90 CALC CREDIT TOTAL: 22, 779.90 <br /> ACCT SUB APPR OBJ SUB BS RPTG JOB/ <br /> TYPE FUND AGY ORG ORG CODE PROG FUNC REV O/R ACCT GBL CAT PROJECT <br /> ---- ---- ---- ---- -- ---- ---- ---- ---- -- ---- ---- ---- -------- <br /> \. . . .VENDOR / PROVIDER-CUSTOMER. . ./ <br /> IND CODE NAME DESCRIPTION <br /> -- -------------- <br /> ----------------- ------------------------- <br /> ANK <br /> DEBIT AMOUNT CREDIT AMOUNT UNITS I/D CODE <br /> --------------- -------------- --------- --- ---- <br /> 01- 22 211 PKA PKX 2311 DCUS <br /> MOVE EXP TO PROJ <br /> 15, 186.60 0.00 <br /> 02- 22 270 PKA 133 2311 <br /> MOVE EXP TO PROJ <br /> 7, 593.30 0.00 <br /> H--*5403-READY FOR APPROVAL 3 <br /> 4-0 1 Sess-1 192.70.175.2 4/15 <br /> ASA_ lv � <br /> /dal 750�.�c; <br />
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