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GJN4378 AJE74787
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GJN4378 AJE74787
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Entry Properties
Last modified
3/26/2019 12:03:42 PM
Creation date
5/27/2011 3:45:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004378
GL_Project_Number
965132
Identification_Number
74787
GL_Grant
334
Retention_Destruction_Date
4/19/2022
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<br />Grant Revenue Account43334Difference (93,218.90) Grant Code334 <br />ACCOUNTACCOUNT_DESCSum of JE_AMOUNTFISCAL_YEARCLASS_FLDCLASS_DESCFUND_CODEPROJECT_IDPROJECT_DESCJE_AMOUNT <br />43334Delta Highway Overpass -3,115,366.792007334Delta Highway Overpass 312965132Delta Ponds Bike Path 5,047.31 <br />2007334Delta Highway Overpass 312965132Delta Ponds Bike Path 574.27 <br />2008334Delta Highway Overpass 312965132Delta Ponds Bike Path 325.72 <br />2008334Delta Highway Overpass 312965132Delta Ponds Bike Path 1,778.45 <br />2008334Delta Highway Overpass 312965132Delta Ponds Bike Path 20,568.81 <br />2009334Delta Highway Overpass 312965132Delta Ponds Bike Path 609.72 <br />2009334Delta Highway Overpass 312965132Delta Ponds Bike Path 1,067.50 <br />2009334Delta Highway Overpass 312965132Delta Ponds Bike Path 45,913.76 <br />2009334Delta Highway Overpass 312965132Delta Ponds Bike Path 163.43 <br />2009334Delta Highway Overpass 312965132Delta Ponds Bike Path 614.21 <br />2009334Delta Highway Overpass 312965132Delta Ponds Bike Path 8,993.83 <br />2009334Delta Highway Overpass 312965132Delta Ponds Bike Path 1,401.14 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path 3,385.96 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path 1,264.03 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path 206.00 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path 1,447,953.39 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path 5.57 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path 296,904.36 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path 162,178.11 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path 215,275.11 <br />2010334Delta Highway Overpass 341965132Delta Ponds Bike Path (18,689.66) <br />2011334Delta Highway Overpass 341965132Delta Ponds Bike Path 284.44 <br />2011334Delta Highway Overpass 341965132Delta Ponds Bike Path 5.57 <br />2011334Delta Highway Overpass 341965132Delta Ponds Bike Path (5.57) <br />2011334Delta Highway Overpass 341965132Delta Ponds Bike Path 113,204.10 <br />2011334Delta Highway Overpass 341965132Delta Ponds Bike Path 607,941.04 <br />2011334Delta Highway Overpass 341965132Delta Ponds Bike Path 105,177.29 <br /> 3,022,147.89 <br />
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