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ACTION: MODE: C DOCID: JV PKA 99000000064 USERID: IOR016 STATUS <br /> APRV: L# 5 OVR: BATID: SECID: RH <br /> H- JOURNAL VOUCHER INPUT FORM <br /> JV DATE: 12 08 98 ACCTG PRD: 06 99 BUDGET FY: 99 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: <br /> DEBIT DOC TOTAL: 13, 615.68 CREDIT DOC TOTAL: 13,615.68 <br /> CALC DEBIT TOTAL: 13,615.68 CALC CREDIT TOTAL: 13,615.68 <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 /> -- -------------- ----------------- ------------------- BANK <br /> DEBIT AMOUNT CREDIT AMOUNT UNITS I/D CODE <br /> ------------- --------- --- ---- <br /> 01- 01 270 PKA 1100 <br /> REALLOCATE PROJ EXP <br /> 6, 807.84 0.00 <br /> 02- 01 211 PKA 1100 <br /> REALLOCATE PROJ EXP <br /> 6,807.84 0.00 <br /> 4-® 1 Sess-1 192.70.175.2 4/15 <br />