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AJE48824
COE
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2008
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AJE48824
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Entry Properties
Last modified
8/25/2008 4:48:25 PM
Creation date
6/23/2008 3:10:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004230
GL_Project_Number
945020
Identification_Number
48824
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<br /> ~ r <br /> 1 <br /> PW -Capital As-builts 8~ Warranty GJN 4230 <br /> Last Update 5.18.05 PWApdh <br /> PROJECT STATUS FUND STATUS for Project 945020 <br /> Appropriation Appropriation Expended <br /> Xfr GJN Fund Project Transferred From: Amount Fund FY04 FY05 Total FY04 FY05 Total Balance <br /> Apr-04 3959 532 915075 Valley River Cntr WW $4,800 133 $4,200 $500 $4,700 $4,700 $4,700 $0 <br /> May-04 4132 133 935094 PPP 18th/28th/29th & 30th $2,600 334 $2,500 $2,500 $1,987 $1,987 $513 <br /> May-04 4133 133 935104 PPP Echo Hollow/Bertlesen $1,400 532 $8,800 $3,000 $11,800 $1,202 $10,599 $11,801 $0 <br /> May-04 4176 133 945224 PPP Amazon Parkway-Hilyard $200 <br /> May-04 4156 334 935305 Comm WW Sys Imprvmnts 2003 $1,000 <br /> May-04 4008 334 925055 WW Rehab 2002 $1,500 <br /> May-04 3911 532 915035 Irvington Pump Station $4,000 <br /> Apr-05 4184 532 945235 WW rehab 2004 $3,000 <br /> May-05 4095 133 945594 PPP Willamette 13th-19th $500 <br /> $19,000 $15,500 $3,500 $19,000 $1,202 $17,286 $18,487 $513 <br /> <br />
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