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GJN 4230 Warranty Allocation AJE 102229
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GJN 4230 Warranty Allocation AJE 102229
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Entry Properties
Last modified
7/28/2017 8:27:04 AM
Creation date
7/26/2017 10:37:02 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004230
GL_Project_Number
945020
Identification_Number
102229
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<br />col1col2reg_hoursreg_amtovt_hoursovt_amtother_hoursother_amtDescriptionFund <br />930042300000159.714232.40000 <br />93004230397412.51337.50000BROADWAY REOPENING532 <br />9300423047490.5490000STM DRYWELL DECOM ESCALANTE531 <br />93004230479865400000PPP DIVISION AVE FROM DIVISION RD TO RIVER RD342 <br />9300423047994.54260000PPP SHASTA LP/FIRLAND BLVD TO DRWY 4285342 <br />93004230480210.1679.50000PPP 40TH AVE/HILYARD TO DONALD342 <br />9300423048280.5600000PBM Willamette St: 19th Ave - Driveway #2415344 <br />9300423048331210800000PBM Friendly St:24th - 28th Ave344 <br />9300423048375.6504113500PBM Garden Way: Harlow Rd - Sisters View344 <br />9300423048401.51350000PBM 8th Ave: Lincoln - Monroe St344 <br />93004230484243600000PBM Valley River Way: Valley River Dr - Cul-de-Sac344 <br />9300423048517.5641.50000DEP Andersen Area531 <br />93004230485864680000STM AMAZON CREEK: 24TH - FAIRGROUNDS531 <br />93004230489488450000WMB Coyoote Prairie North Restoration536 <br />9300423048960.3270000STM HATTON AVE SYSTEM EXTENSION531 <br />9300423049006.15490.567.500WW 2013 LATERAL REHAB532 <br />93004230490121800000WW 2013 MANHOLE REHAB532 <br />930042304910109000000WW 2014 Rehabilitation532 <br />9300423049122.52250000PPP 18th Ave: Josh - Bertelsen342 <br />9300423049149.8783.40000WW 2015 Extensions and Repairs532 <br />9300423049274.541900002015 WW & SW REPAIRS531 <br />9300423049328.2738000015TH AVENUE AND 17TH AVENUE PAVING344 <br />93004230493732940000APT PARKING LOT EXPANSION 2014512 <br />93004230495116.51524.50000DEP Andersen And Briana Area531 <br />9300423049651715420000PBM 2015 Bicycle & Pedestrian Improvements344 <br />93004230496919000002015 Slurry Seals - Ward 1342 <br />93004230497010.69540000WW 2015 Rehabilitation532 <br />930042304985218000002015 Local Street Repairs Ward 1342 <br />9300423050291.51470000POS Skinner Butte Light Rehab336 <br />29910.8202.5 <br />Total Warranty Warranty <br />CostsFunds Available <br />3331500 <br />336$ 147.00 147 <br />3422140.55801.77 <br />344455413625.13 <br />512294294 <br />53131290 <br />5324771.4-21367.9 <br />5368450 <br />Unknown14232.4 <br />$ 30,113.30$ - <br />
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