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GJN2628 Closeout Capital Project Status Report 04.22.97
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GJN2628 Closeout Capital Project Status Report 04.22.97
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Last modified
9/9/2008 10:36:03 AM
Creation date
7/9/2008 1:29:35 PM
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PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
Yes
External_View
No
GJN
002628
GL_Project_Number
945613
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DATE- 04/22/97 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION <br />TIME- 9:47:19 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY <br />DPS SHORT MOUNTAIN - GJN 2628 <br />PROJECT LIFE ACTIVITY REVIEW <br />ACTIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION <br />DATE <br />ACTIVITY - 915613 <br />ACCOUNT - 311-9333-61891-915613- 000 <br />06/30/94 PSF -00000222 PSF CHARGES FOR 06/16 -30 <br />07/31/94 PSF -00000222 PSF CHARGES FOR 07/01 -15 <br />08/16/94 PSF -00000222 PSF CHARGES FOR 08/01 -15 <br />09/01/94 PSF -00000222 PSF CHARGES FOR 08/16 -31 <br />09/16/94 PSF -00000222 PSF CHARGES FOR 09/01 -15 <br />10/01/94 PSF -00000222 PSF CHARGES FOR 09/16 -30 <br />10/16/94 PSF -00000222 PSF CHARGES FOR 10/01 -15 <br />11/01/94 PSF -00000222 PSF CHARGES FOR 10/16 -31 <br />11/16/94 PSF -00000222 PSF CHARGES FOR 11/01 -15 <br />01/16/95 PSF -00000222 PSF CHARGES FOR 01/01 -15 PPO11 <br />02/01/95 PSF -00000222 PSF CHARGES FOR 01/16 -31 PP012 <br />02/16/95 PSF -00000222 PSF CHARGES FOR 02/01 -15 PP021 <br />03/01/95 PSF -00000222 PSF CHARGES FOR 02/16 -28 PP022 <br />03/16/95 PSF -00000222 PSF CHARGES FOR 03/01 -15 PP031 <br />04/16/95 PSF -00000222 PSF CHARGES FOR 04/01 -15 PP041 <br />05/01/95 PSF -00000222 PSF CHARGES FOR 04/16 -30 PP042 <br />05/16/95 PSF -00000222 PSF CHARGES FOR 05/01 -15 PP051 <br />06/16/95 PSF -00000222 PSF CHARGES FOR 06/01 -15 PP061 <br />06/30/95 PSF- 00000222 PSF CHARGES FOR 06/16 -31 PP062 <br />10/01/95 PSF- 00000222 PSF CHARGES FOR 09/16- 31 PP092 <br />11/01/95 PSF- 00000222 PSF CHARGES FOR 10/16- 31 PP102 <br />11/16/95 PSF- 00000222 PSF CHARGES FOR 11/01- 15 PP111 <br />12/01/95 PSF- 00000222 PSF CHARGES FOR 11/16- 30 PP112 <br />12/16/95 PSF- 00000222 PSF CHARGES FOR 12/01- 15 PP121 <br />01/16/96 PSF- 00000222 PSF CHARGES FOR 01/01- 15 PPO11 <br />03/16/96 PSF- 00000222 PSF CHARGES FOR 03/01- 15 PP031 <br />04/16/96 PSF- 00000222 PSF CHARGES FOR 04/01- 15 PP041 <br />05/01/96 PSF- 00000222 PSF CHARGES FOR 04/16- 30 PP042 <br />05/16/96 PSF- 00000222 PSF CHARGES FOR 05/01- 15 PP051 <br />06/01/96 PSF- 00000222 PSF CHARGES FOR 05/16- 31 PP052 <br />07/16/96 PSF- 00000222 PSF CHARGES FOR 07/01- 15 PP071 <br />08/01/96 PSF- 00000222 PSF CHARGES FOR 07/16- 31 PP072 <br />08/16/96 PSF- 00000222 PSF CHARGES FOR 08/01- 15 PP081 <br />09/01/96 PSF- 00000222 PSF CHARGES FOR 08/16- 31 PP082 <br />09/01/96 PSF- 00000222 PSF CHARGES FOR 09/01- 15 PP091 <br />09/01/96 PSF- 00000222 PSF CHARGES FOR 09/01- 15 PP091 <br />10/01!96 PSF- 00000222 PSF CHARGES FOR 09/16- 30 PP092 <br />10/31/96 PSF- 00000222 PS <br />F CHARGES FOR 10/Ol _1~ PP1Q1 <br />- -- PSF- _ <br />OOOTIU2~~ _ <br />PSF CHARGES FOR 10/01- 15 PP101 <br />11/05/96 PSF- 00000222 PSF CHARGES FOR 10/01- 15 PP101 <br />11/16/96 PSF- 00000222 PSF CHARGES FOR 11/01- 15 PP111 <br />12/03/96 PSF- 00000222 PSF CHARGES FOR 11/01- 15 PP111 <br />12/03/96 PSF- 00000222 PSF CHARGES FOR 11/01- 15 PP111 <br />03/16/97 PSF- 00000222 PSF CHARGES FOR 03/01- 15 PP031 <br />04/01/97 PSF- 00000222 PSF CHARGES FOR 03/16- 31 PP032 <br />*RVRS PSFCHG-P1 100196 <br />*COPY PSFf'HG-P1 --11n~gti ----- <br />*RVRS PSFCHG-P1 110596 <br />*RVRS PSFCHG-Pl 120396 <br />REFERENCE <br />NUMBER <br />RPT: GLHSTRY <br />PAGE- 5 <br />AMOUNT <br />196.20 <br />65.40 <br />68.10 <br />340.50 <br />272.40 <br />102.15 <br />68.10 <br />476.70 <br />136.20 <br />204.30 <br />102.15 <br />68.10 <br />204.30 <br />102.15 <br />68.10 <br />68.10 <br />102.15 <br />408.60 <br />68.10 <br />199.29 <br />199.29 <br />132.86 <br />199.29 <br />66.43 <br />66.43 <br />132.86 <br />265.72 <br />498.22 <br />332.15 <br />564.65 <br />265.72 <br />398.58 <br />334.25 <br />66.85 <br />66.85 <br />66.85CR <br />200.55 <br />3 QII . ~2 <br />300.82 <br />300.82CR <br />33.42 <br />33.42 <br />33.42CR <br />200.55 <br />66.85 <br />------------------------------------------------ -------------------- ------------------------------------------------- <br />TOTAL $X-A-C-CLl-U-NIA--- 311- 933 -X1894-91-56-3 ^ ^-~~~- - -- _--- - - ~9 : 545.10 <br /> <br /> <br /> <br />
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