| AD NOAT 06-55(Revised) |
|
|
|
| Attachment |
|
|
|
|
|
|
|
|
|
|
|
|
| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| ADNOAT 06-54 |
| CHECK
REF "SAN JOSE STATE UNIVERSITY - MAJOR CAPITAL LIGHT PROJECT." |
| ATTACHMENT A |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
VENDOR |
|
AGENCY |
FY
05/06 |
| |
|
|
|
|
|
|
| |
# |
|
# |
CAMPUS |
CHECK NUMBER |
AMOUNT |
| |
|
|
6620 |
C.O. |
|
#REF! |
| |
50 |
|
6810 |
SAN JOSE |
243107 |
804,914.00 |
| |
|
|
|
|
|
|
| |
|
|
|
|
TOTAL CHECKS ISSUED |
804,914.00 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
CR 506124 |
| TRANSFER IN
FROM SPECIAL PROJECTS FUND |
|
| CHANCELLOR'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
|
| TRANSFER OUT TO
CSU TRUST FUND |
|
DR 680125 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|