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BJE63478
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2008
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BJE63478
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Entry Properties
Last modified
4/19/2012 4:02:53 PM
Creation date
8/20/2008 9:36:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
63478
Retention_Destruction_Date
6/20/2021
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8/18/2008,3:09 PM <br />Budget Detail for all years r_ 1999 by project number - INCLUDING UNPOSTED JOURNALS (See status) <br />GJN, Enter GJN (six digits) - Hit Enter - then click Blue Button <br />DESC <br />Fiscal Year <br />Fund <br />Deptld <br />Account <br />Proj ID Grant <br />Amount Jml ID <br />Jml Date <br />Des cription Jml Reference <br />Jml Status <br />Posted Date <br />2008 <br />335 <br />9332 <br />61735 <br />985374 <br />700,000.00 0000061132 <br />02/12/08 <br />GJN4546 Crest St Appropriation Ar from GJN4299 RN & Other PWAdd, BJE <br />P <br />02/26/08 <br />2008 <br />335 <br />9332 <br />61735 <br />985374 922 <br />450,415.00 0000061132 <br />02/12/08 <br />GJN4546 Crest St Appropriation xfr from GJN4299 RN & Other PWAdc BJE <br />P <br />02/26/08 <br />2008 <br />531 <br />9332 <br />61735 <br />985374 <br />149,585.00 0000061132 <br />02/12/08 <br />GJN4546 Crest St Appropriation xfr from GJN4299 RN & Other PWAdd, BJE <br />P <br />02/26/08 <br />2008 <br />531 <br />9332 <br />61735 <br />985374 <br />(45,000.00) 0000061870 <br />04/22/08 <br />GJN4540: Ar appropriation from 985374. PWAtds BJE <br />P <br />04/25/08 <br />2008 <br />335 <br />9332 <br />61735 <br />985374 <br />(82,862.00) 0000062049 <br />04/30/08 <br />GJN3693: xfr approp for assessment project PWAtds BJE <br />P <br />05/06/08 <br />2009 <br />351 <br />9332 <br />61735 <br />985374 <br />2,300,000.00 0000062751 <br />07/01/08 <br />Beginning Appropriation FY09 APPR -111 <br />P <br />07/01/08 <br />2009 <br />352 <br />9332 <br />61735 <br />985374 <br />250,000.00 0000062751 <br />07/01/08 <br />Beginning Appropriation FY09 APPRA 11 <br />P <br />07/01/08 <br />2009 <br />335 <br />9332 <br />61797 <br />985374 <br />617,138.00 0000062857 <br />07/02/08 <br />Re- allocate FY09 Capital Caryforward...alj <br />P <br />07/15/08 <br />2009 <br />335 <br />9332 <br />61797 <br />985374 922 <br />450,415.00 0000062857 <br />07/02/08 <br />Re- allocate FY09 Capital Carryforward...alj <br />P <br />07115/08 <br />2009 <br />531 <br />9332 <br />61797 <br />985374 <br />104,585.00 0000062857 <br />07/02/08 <br />Re- allocate FY09 Capital Carryforward...alj <br />P <br />07/15/08 <br />
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