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Fund 342 FY10 Fund Balancing
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Fund 342 FY10 Fund Balancing
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Last modified
5/28/2010 12:52:25 PM
Creation date
2/12/2009 4:57:15 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Fund Folder
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
342
GL_ORG
9332
Identification_Number
Fund 341
External_View
No
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ii Report 342.x1s <br /> 342 Pavement Preservation Program Fund <br /> i <br /> All <br /> ~ Ob'ectTitle All <br /> ~ 8ud etT a ense <br /> Cal o All <br /> Sum of Amount sequence_no accum_title <br /> 11 12 13 15 <br /> Department obj_Ivl_1 obj_Ivl 2 Object Exec S Total Fund Balance 10 Prop S CC Adpt S <br /> 58 6Services 8 Materials 61-Contractual Services Sufi1735 _ 2,700,000.00 0.00 2,700,000.00 2,700,000.00 <br /> 6~8ervtcesBMaterials.Total 700,OOO.OG O;i; 2;790,OOO.OG 2;700,000,00- <br /> 58 Total z,700,OD0.OD D:OD 2,700,000.00 2,700,000.00 <br /> i 99 9-Fscal Transactions 98-Balance availahle Q?000 _ OAD 237,008.00 237,008.00 237,008.00 <br /> l li9-Fiscal:Transac0ons'FQtal ~ or, ° 003 W '3I 008'00 23700800: <br /> 99 Total 0.00 237,008.00 237,008.00 237,008.00 <br /> j Grand Total 2,700,000.00 237,008.00 2,937,008.00 2,937,008.00 <br /> I <br /> i <br /> i <br /> I <br /> <br /> j <br /> ?111!2009 1 of 1 5:21 PM <br /> <br />
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