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GJN4726 4893 4279 BJE84783
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2014
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GJN4726 4893 4279 BJE84783
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Entry Properties
Last modified
8/26/2014 12:52:33 PM
Creation date
8/26/2013 1:35:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004726
004893
004279
GL_Project_Number
915542
935432
975404
Identification_Number
84783
Retention_Destruction_Date
5/8/2023
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<br />x= 0 balance <br />j=inactive in Job Cost <br />n= Not set up in Job Cost <br />G=inactive in GL <br />Period 11 - 13 <br />ACK <br />ProjectProject NameSnapshot FY13 Budget AdjFY13 Actual AdjAdj RolloverFY14 BudgetFY14 ActualEncumbrancesFY14 Total <br />333 915542 000915542Amazon/Will River Path Conect 0.000.0048.50(49.00)0.000.000.00(49.00) <br />333 935432 000935432Safe Routes to School 2013 8,173.000.009,352.05(1,179.00)0.00120.000.00(1,299.00) <br />333 945020 000945020Capital As-Builts & Warranty 0.000.00678.89(679.00)0.000.000.00(679.00) <br />333 975404 000975404West Bank Trail Ext. 0.000.004.88(5.00)0.000.000.00(5.00) <br />
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