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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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Template:
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 RPT: GLHSTRY <br />TIME- 9:47:19 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY PAGE- 6 <br />DPS SHORT MOUNTAIN - GJN 2628 <br />PROJECT LIFE ACTIVITY REVIEW <br />ACTIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION REFERENCE AMOUNT <br />DATE NUMBER <br />ACTIVITY - 915613 <br />ACCOUNT - 311-9333-61891-915613-000 <br />----------------------------------------------------------------------------------------------------------------------------- <br />39,545.10 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61891-915613-000) = 130 <br />ACCOUNT - 311-9333-61990-915613-000 <br />09/27/96 CDR-P-0222 J2628-DPS SHORT MOUNTAIN IV-9636034/09/96 CAMERONMCC 9636034 4.15 <br />----------------------------------------------------------------------------------------------------------------------------- <br />TOTAL BY ACCOUNT 311-9333-61990-915613-000 4.15 <br />----------------------------------------------------------------------------------------------------------------------------- <br />4.15 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61990-915613-000) = 1 <br />----------------------------------------------------------------------------------------------------------------------------- <br />I01.590.79 <br />** TOTAL RECORDS IN THE CATEGORY (ACTIVITY - 915613) = 175 <br /> <br />----------------------------------------------------------------------------------------------------------------------------- <br />GRAND TOT 101,590.79 <br /> <br /> <br />
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