New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
AJE70046 SDC 922 reconciliation
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
AJE70046 SDC 922 reconciliation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2010 1:56:55 PM
Creation date
4/1/2010 1:51:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
Identification_Number
70046
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />Expenditure Detail for all years >= 1999 by project number <br />4/1/2010Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER995305 <br />PROJ / GJN DESCWW 09 Rehab-Pipe Replacement <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESC <br />Total <br />9332 - 995305 - 00061735 - Infrastructure Const Contracts10/13/09Change Order #1 - Fund 532 GJNGELCOCONST20101000601009 335 - Stormwater SDC 10/14/0969,844.08 <br />61735 - Infrastructure Const Contracts Total69,844.08922 <br />61736 - Materials Testing Services 10/27/09GJN 4638 inv 2681 LANEPUBLIC2681 335 - Stormwater SDC 10/27/09174.00 <br />GJN 4638 inv 2665 LANEPUBLIC2665 335 - Stormwater SDC 10/27/09131.39 <br />11/10/09GJN 4638 inv 2711 LANEPUBLIC2711 335 - Stormwater SDC 11/11/0965.69 <br />61736 - Materials Testing Services Total371.08922 <br />Grand Total70,215.16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.