1000-00CASH - OPERATING0526GJ4218334.17B0526-011
1010-00MONEY MKT ACCT0526GJ1250000.00B0526-048
1020-00PAYROLL CLEARING0526GJ18220.41B0526-085
1200-10A/R TRADE0526GJ6841977.50B0526-033
1250-10RETENTION RECV0526GJ1903442.00B0526-070
1400-00COST IN XS OF BILL0526GJ873115.60B0526-018
2000-00A/P TRADE0526AP3391020.77B0526-055
2100-00ACCRUED PAYROLL0526AP284610.00B0526-092
2300-00BILL IN XS OF COST0526AP1712450.00B0526-040
4000-10CONTRACT REV-CONSTR0526AR1912400.00MULTB0526-077
4100-20SERVICE REVENUE0526AR486250.00B0526-025
4200-30SPECIAL PROJ REV0526AR318930.00MULTB0526-062
4000-99REV ADJ ?? UNMAPPED0526AR0.000.00B0526-099
5000-10DIRECT LABOR-FIELD0526JC742860.0026014B0526-047
5100-10MATERIALS JOB COST0526JC611240.00MULTB0526-084
5200-10SUBCONTRACTORS0526JC402770.00MULTB0526-032
5999-00SUSPENSE0526JC12904.55B0526-069
6000-00SALARIES & BENEFITS0526AP512400.00B0526-017
6100-00RENT/UTIL/INS0526AP189330.00B0526-054
6900-00OTHER G&A0526AP96840.00B0526-091
7000-00INTEREST EXP0526GJ14220.00B0526-039
8000-00INCOME TAX PROV0526GJ0.00B0526-076
C:\ERP> export --period 0526 --format csv