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GJN4803 BJE87375
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GJN4803 BJE87375
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Entry Properties
Last modified
4/18/2014 2:36:10 PM
Creation date
4/18/2014 2:35:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004803
GL_Project_Number
925344
Identification_Number
87375
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<br />NOTE INFO @ RIGHT <br />City of Eugene <br />Life to Date Capital Project Activity (by GJN) <br />2014 <br />Fiscal Year <br />SELECT THE GJN YOU WANT FROM THE DROP DOWN LIST <br />004803 <br />Good Job # <br />004803 <br />GJN <br />PROJECT_IDPROJECT_DESCFUND/DESCPROJ TEAMPROJ MGRENCUMBRANCECY_ ACTUALSLTD BUDGETLTD EXPENSESPROJ (OVER)/UNDERRecon LTDBdgt Adj <br />925344PPP Hilyard: 11th - 13th 333 - Transportation SDC DarwinBrian Davies15,619.58316,330.42338,145.00331,950.006,195.00331,950.00(6,195.00) <br />342 - Pavement Preservation Capital DarwinBrian Davies0.0053,857.1390,001.00144,284.88(54,283.88)142,808.80 <br />343 - 2008 Street Bond DarwinBrian Davies54,283.8896,659.15154,978.00153,501.921,476.08154,978.000.00 <br />531 - Stormwater Utility - Capital DarwinBrian Davies0.002,969.783,181.002,969.78211.222,969.78(211.00) <br />532 - Wastewater Utility - Capital DarwinBrian Davies0.002,800.003,817.002,800.001,017.002,800.00(1,017.00) <br />Grand Total69,903.46472,616.48590,122.00635,506.58(45,384.58)635,506.58(7,423.00) <br />Will reconcile Fund 342 when project is closed. <br />
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