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BJE63335
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BJE63335
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Entry Properties
Last modified
3/6/2009 1:04:43 PM
Creation date
8/11/2008 10:13:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004447
GL_Project_Number
975185
Identification_Number
63335
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94565-922 <br />WW Willamette To <br />Project /Activity No. <br />GJN <br />Project Manager <br />FY Appropriation <br />Fund 334 FY07 $ 20,000 <br />veers Pump Stn <br />975185 <br />4447 <br />John Bonham x5300, PWE <br />Expenses <br />2,200.00 BJE # 55641 11/01/06 PWAddc <br />$ Warranty BJE # <br />Totals $ 20,000 $ 2,200.00 17,800.00 <br />- Outstanding PO's/Encumbrances <br />$ 17,800.00 Project Balance <br />Updated Expenses 7.30.08 PWAddc ~~CIOS00Ut sent to Jon/Ten 7.30.08 ,~. ~j ~ ~1 _ ~~ ~~ <br />Updated Funding 7.28.08 PWAddc ~ ~ `~ <br />n <br />? `~ >;~ <br />!''~°~~" <br />Close out Authorization <br />,;--~. <br />Warranty BJE # $ $0.00 pense estimate for As-Builts & Warranty work <br />$ Amount for Trees <br />Project Manager Date <br />i, <br />Principal Civil Engin <br /> <br />a <br />V <br />
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