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AJE50116
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AJE50116
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Entry Properties
Last modified
1/20/2010 1:55:34 PM
Creation date
7/9/2008 9:48:49 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Retention_Destruction_Date
10/25/2016
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~~ <br /> Project Name Garden Way Street Improvements <br />PROJECT ID 985014 <br />FUND_CODE PROJECT DESC FISCAL_YEAR Actual Adj Adj Actual <br />118 LI Subsid / Pro'ect # not attached 2005 34,110.93 - <br />118Total 34,110.93 - 34 <br />110.93 <br />333 Garden Way-Sisters View/Cent 2003 340,452.96 , <br /> 2004 1,244;896.43 <br /> 2005 717,723.77 190,899.91 <br />333 Total 2,303,073.16 190,899.91 2 <br />493 <br />973.07 <br />334 Garden Wa -Sisters View/Cent 2004 237,100.00 20,755.00 , <br />, <br />334 Total 237,100.00 20,755.00 257 <br />855.00 <br />335 Garden Way-Sisters View/Cent 2004 343,716.00 , <br /> 2005 255,786.00 223,711.00) <br />335 Total 599,502.00 (223,711.00) 375 <br />791.00 <br />336 Garden Wa -Sisters View/Cent 2005 0.00 12,056.09 , <br />336 Total 0.00 12,056.09 12 <br />056.09 <br />351 <br />' Garden Wa -Sisters View/Cent 2005 204,198.34 - , <br />351 Total 204,198.34 - 204 <br />198.34 <br />352 Garden Wa -Sisters View/Cent 2005 357,799 58 , <br />i351 I otal <br />' 357,799.58 - 357,799.58 <br />Grand Total 3,735,784.01 0.00 3,735,784.01 <br />
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