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Prepared 2/16/11,13:07 :16 Project Master Page 2 <br /> Program HTGFTAL Screen detail for Program: GM 0M8180I, Expenditures <br /> User ID LAPOSLk2 Project GEN9S7- DRAINAGE PROJECTS <br /> Account Number Description Budget Actual Balance <br /> (Continued) <br /> 50- 9892 - 957.11 - 00 REsCRV FOR FIN OR ADM USE 3,907.273.00 .00 3,907,273.00 <br /> 50-9892-957.42 -00 STUDY /REPORT PHASEIPRIME) 115,370.00 115,369.85 .15 <br /> 50- 9892-957.42 -13 MISCELLANEOUS EXPENSES 160.00 159.90 .10 <br /> 50- 9892- 957.43 -00 PRELIMINARY DESIGN PHASE 122,256.00 122,255.50 .50 <br /> 50- 9892-957.43-26 SURVEYING 79,450.00 79,450.00 .00 <br /> 50-9892- 957.43 -27 GEOTECHNICAL 7,700.00 7,700.00 .00 <br /> 50 -9892- 957.51 -00 CONSTRUCTION COSTS 1,797,380.00 333,921.88 1,463,458.12 <br /> 50 -9892- 957.80 -29 CAPITAL OUTLAY / PAVING 58,057.00 9,290.50 48,766.50 <br /> 50 -9892- 957.91-10 CONTINGENCY, CONTT. 36,000.00 .00 36,000.00 <br />