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GJN4828 AJE91509
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GJN4828 AJE91509
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Last modified
3/17/2015 8:32:20 AM
Creation date
3/16/2015 12:53:41 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004828
GL_Project_Number
925614
Identification_Number
91509
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<br />City of Eugene <br />Life to Date Capital Project Activity (by GJN) <br />2015 <br />Fiscal Year <br />004828 <br />Good Job # <br />004828 <br />GJN <br />PROJECT_IDPROJECT_DESCFUND/DESCLTD BUDGETLTD EXPENSESPROJ (OVER)/UNDERPM CloseoutBudget AdjActual Adj <br />0.00113,936.00 <br />925614PBM Willamette: 19th Ave- 2415333 - Transportation SDC 100,106.00100,106.0013,830.0013,830.00 <br />246,479.50405,719.50 <br />342 - Pavement Preservation Capital 660,933.00414,453.50(255,214.00)(8,734.00) <br />(0.33)425,581.33 <br />343 - 2008 Street Bond 425,581.00425,581.330.000.00 <br />0.0010,128.00 <br />531 - Stormwater Utility - Capital 14,261.0014,261.00(4,133.00)(4,133.00) <br />0.002,740.00 <br />532 - Wastewater Utility - Capital 3,703.003,703.00(963.00)(963.00) <br />246,479.17958,104.83 <br />Grand Total1,204,584.00958,104.830.00 <br />
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