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GJN4182 PBS 09.24.03
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GJN4182 PBS 09.24.03
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Entry Properties
Last modified
8/25/2008 8:31:50 PM
Creation date
6/25/2008 11:57:31 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
Yes
External_View
No
GJN
004182
GL_Project_Number
985076
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...1 <br /> Greenhill Tributory Stormwater I vements <br /> ~r Project /Activity No. 076 <br /> GJN 36 4182 <br /> Project Manager a up <br /> FY Appropriation Expenses <br /> `FUND 335 FY01 145,768.00 <br /> "''FUND 335 FY02 43,000.00 <br /> FUND 335 FY02 212,687.00 - <br /> FUND 335 FY03 263,155.00 <br /> FUND 335 FY04 - 295,653.82 <br /> Total Fund 335 ~ 664,610.00 ~ 295,653.82 <br /> FUND 531 FY98 37,000.00 8,890.94 <br /> FUND 531 FY99 - 12,041.94 <br /> FUND 531 FY00 15,916.00 31,982.29 <br /> '*FUND 531 FYO1 44,639.00 44,638.76 <br /> FUND 531 FY02 500,990.00 43,451.47 <br /> 'Fund 531 FY03 (151,891.00) 350,648.08 <br /> Fund 531 FY04 (225,117.00) (270,117.00) <br /> Total Fund 531 ; 221,537.00 S 221,536.48 <br /> Totals 886,147.00 517,190.30 368,956.70 <br /> (306,901.24) Outstanding PO's/Encumbrance <br /> 'Rollover funding $ 62,055.46 Project Balance <br /> "Rollover funding xfr from 905056 <br /> *•`xfr from 925016 Hilyard Str Pipe Impr <br /> <br /> v11rr <br /> Projectreviewopen.xlslGJN 3623 Gallup\PWApdh <br /> <br />
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