Interdepartmental Payment Accounts - Summer/Fall 2020
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
DepartmentFundProgramProject
Activity ID
AccountClassAmountDescription (30)
Jnl_Ln_Ref (10)
Reference (10)
Voucher No (10)
Invoice No (12)
2
19710010169050#ERROR!Makerspace - October Billing (FY21)Journal
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