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AJE 59902
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AJE 59902
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Entry Properties
Last modified
1/29/2011 6:09:01 AM
Creation date
12/16/2010 9:46:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
4431
GL_Project_Number
975152
975010
Document_Number
AJE 59902
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Golden Gardens Feasibility Study <br />Project / Activity No. 975010 <br />GJN 4431 <br />Project Manager Terry Colvin x5398, PWE <br />FY Appropriation Expenses <br />Fund 311 FY06 2,362.15 <br />Fund 311 FY07 $ 50,000 86,585.30 <br />Fund 311 FY08 $ 3,289 (35,658.45) <br />Fund 324 FY07 BJE to add appropriation from GG main projei <br />Fund 324 FY08 $ 36,233 36,232.86 AJE to move expenditures from 311 to 324 <br />Discussed with Lacey on 10/23/2007 <br />Totals $ 89,522 $ 89,521.86 - <br />Outstanding PO's/Encumbrances <br />$ - Project Balance <br />Updated Expenses 10.23.07 PWAtds <br />Updated Funding 10.23.07 PWAtds <br />Sent closeout to Terry Colvin 10.23.07 tds <br />Close out Authorization <br />$ Expense estimate for As-Builts & Warranty work <br />$ Amount for Trees <br />Project Manager Date <br />Principal Civil Engineer Date <br />Close out instructions: <br />
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