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BJE46388 (2)
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2008
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BJE46388 (2)
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Entry Properties
Last modified
1/20/2010 1:57:03 PM
Creation date
7/3/2008 10:30:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Retention_Destruction_Date
12/18/2017
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~f <br /> 3rd / 4th Connector from Pearl to Lincoln ~ ~'D <br /> Project /Activity No. 905244 ~ <br /> GJN 3827 <br /> Project Manager Steve Gallup ~ ~ <br /> FY Appropriation Exaenses <br /> FUND 312 FY05 715,000.00 y„t,~ {'b '1133 <br /> Total Fund 312 ~ 715,000.00 S - <br /> FUND 333 FY00 25,000.00 7,117.17 <br /> FUND 333 FY01 - 2,913.98 ^i 2') ,~rdl~,~„ ~'PiOP'"~°"' x~ <br /> Pt~?4~- <br /> FUND 333 FY02 532.00 <br /> FUND 333 FYO3 100,000.00 68,638.80 <br /> FUND 333 FY04 25,650.80 333 q 7~3Z Ca t'13~ qn S'a 4-~- -TI S, e~~~ <br /> FUND 333 FY05 82,000.00 7,435.04 ~~S~el~}' <br /> Total Fund 333 ~ 207,000.00 a 112,287.79 333 q 3 Z ~ t 1 q ~ ~ ~ ZI <br /> 333 8332 Lol1s5 q~l5ta'~ - ,575,5~~.ur~ <br /> FUND 335 FY01 - <br /> FUND 335 FYO4 120,000.00 30,000.00 <br /> Total Fund 335 ~ 120,000.00 5 30,000.00 <br /> FUND 351 FY05 599,000.00 <br /> Total Fund 351 ; 599,000.00 ~ - <br /> FUND 352 FY05 75,000.00 <br /> Total Fund 352 ~ 75,000.00 ~ - <br /> Total Ali Funds ~ 1,716,000.00 S 142,287.79 a 1,573,712.21 <br /> (6,592.60) Outstanding PO's/Encumbrances <br /> S 1,567,119.61 Project Balance <br /> Updated 9.20.04 PWApdh <br /> <br /> Projectreviewopen.xls\GJN 3827 Gallup\PWApdh <br /> <br />
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