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GJN4717 AJE81248
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GJN4717 AJE81248
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Entry Properties
Last modified
8/26/2014 12:25:34 PM
Creation date
11/2/2012 3:30:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004717
GL_Project_Number
915204
Identification_Number
81248
Retention_Destruction_Date
2/15/2023
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<br />004717 <br />GJN <br />PROJECT_IDPROJECT_DESCFUND/DESCLTD BUDGETLTD EXPENSESPROJ (OVER)/UNDERBudgetActualAct Adj <br />Budget Adj <br />0.00 <br />915204PBM Hilyard: 24 Ave - 34 Ave 333 - Transportation SDC 20,904.0020,904.0024,963.0024,962.864,058.864,059.00975024 <br />54,057.55 <br />343 - 2008 Street Bond 1,427,325.001,373,267.451,359,480.001,359,479.60(13,787.85)(67,845.00)905404 <br />0.00 <br />531 - Stormwater Utility - Capital 8,822.008,822.0010,341.0010,340.301,518.301,519.00975014 <br />0.00 <br />532 - Wastewater Utility - Capital 8,929.008,929.0011,542.0011,541.982,612.982,613.00975014 <br />54,057.55 <br />Grand Total1,465,980.001,411,922.45 <br />342 - Pavement Preservation5,598.005,597.715,597.715,598.00975014 <br />0.00 <br />
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