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BJE49038
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BJE49038
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Entry Properties
Last modified
6/8/2010 11:22:30 AM
Creation date
7/17/2008 9:40:31 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004260
GL_Project_Number
955175
Retention_Destruction_Date
7/1/2019
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WW 2005 Rehab Basins BS/BN <br /> <br /> t <br /> Project /Activity No. 955175 <br /> GJN 4260 <br /> Project Manager Rich Heil x8307, PWE <br /> <br /> i <br /> <br /> i j FY Appropriation Expenses <br /> 945075 (RO) Fund 334 FY05 40,343 <br /> 985015 (RO) Fund 532 FY05 15,000 - <br /> <br /> I I 985015 Fund 532 FY05 90,000 23,335.00 <br /> <br /> ` Fund 532 Total 105,000 <br /> <br /> I <br /> <br /> I ~ Totals $ 145,343 23,335.00 122,008.00 <br /> I <br /> <br /> F <br /> - Outstandinc <br /> $ 122,008.00 Project Bali <br /> i <br /> I <br /> pdated 6.10.05 PWApdh <br /> I <br /> <br /> I I <br /> lose out Authorization <br /> <br /> t <br /> $ Expense estimate for As-Builts & Warrant <br /> roject Manager Date <br /> <br /> ~I <br /> <br /> i <br /> <br /> t rincipal Civil Engineer Date <br /> I <br /> <br /> f~ <br /> ~ lose out instructions: <br /> Estimate as-builts and warranty expense to be rransfe~red to G.1N a23o capit <br /> Review funding and expenditures <br /> <br />
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