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AJE44613 GJN3886
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2008
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AJE44613 GJN3886
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Entry Properties
Last modified
10/29/2008 10:23:43 AM
Creation date
7/2/2008 9:33:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003886
GL_Project_Number
905382
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d <br /> 8 ~ <br /> c <br /> o a <br /> Service ID = w Account Codes <br /> o ~9 <br /> ~ ~ <br /> 3886 Lower Amazon Creek Restoration (113 14.0 ;282.32 531 9335 905382 <br /> 3682 Seed Procurement Program 1052.3 516,719.12 536 9335 995026 <br /> 4214 BLM Wetlands Vegetation 1425.5 529,156.63 531 9335 945146 <br /> 3786 BLM Reimbursement 54.0 51,os3.o1 536 9630 216916 <br /> Mitigation Bank (Administration) 295.6 54,135.11 536 9630 OPERATING <br /> 3870 Amazon Park Ball Fields Mitigation 5.5 512x.96 321 9335 905232 <br /> Mitigation Bank (O&M Phase) <br /> 3469 Stewart Pond Complex 5.0 5113.60 536 9630 216866 <br /> 3473 Nolan 115.0 52,228.15 536 9630 216896 <br /> 3468 Willow Creek Confluence/Danebo 309.3 55,419.35 536 9630 216100 <br /> 347 Isabelle 16.0 5332.04 536 9630 216876 <br /> 3474 Balboa Phase I/Atlantic Pacific 257.3 54,399.76 536 9630 216806 <br /> 4162 Balboa Phase 2 149.2 52,911.90 536 9630 216946 <br /> 3663 Beaver Run Phase 1 17.0 5343.71 536 9630 216816 <br /> 3779 Beaver Run Phase II/Rosy 17.5 5356.52 536 9630 216936 <br /> 3681 N. Greenhill Ash Grove 7.0 5159.04 536 9630 216906 <br /> 3471 N. Greenhill Phase 1 a.o 590.86 536 9630 216886 <br /> 4163 N. Greenhill Phase 2 64.2 51,097.99 536 9630 21695b <br /> 4153 N. Greenhill Phase 3 693.5 514,623.65 536 9630 216976 <br /> 4109 Willow Corner (City-owned portion) 13.5 5284.02 536 9630 216996 <br /> 4164 Turtle Swale Phase I 12.0 5261.29 536 9630 216956 <br /> Mitigation Bank (Capital fPhase) <br /> 3664 Oxbow' Wesf 72.0 51,307.06 536 9335 985166 <br /> .3667 Turtle Swale Phase II 622.5 510,157.x3 536 9335 985186 <br /> 414.1 Dragonfly Bend 5.0 595.72 536 9335 935222 <br /> misc. 2.0 53466 536 9630 OPERATING <br /> misc. o.o So.oo <br /> <br /> ~I Safe Tranin 44.0 5564.17 536 9630 OPERATING <br /> 5474.9 598,262.31 <br /> Operating will be charges at Selectemp charges not PSF Rate set up for temps per PDH 7/8/04. ddc <br /> <br />
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