HomeMy WebLinkAbout(0041) 20GOLDEN_TRIANGLE_HARMON_FID_Table_7-20-202020GOLDEN TRIANGLE HARMON ROAD DEVELOPER APPROPRIATIONS FID Table
Rec #
Fund
Dept #
Account
FIDs
Project ID Activity Budget
Year
(Budget)
CF 2
Program Amount Purpose Xfer
rr-
err1111M.M.
$353,801.00
$353,80100
Rec #
Fund
Dept #
Account
FIDs Actual
Project ID Activity Budget CF 2
Year
Program Amount Purpose Xfer
:r r0
Rec #
Fund
Dept #
Account
FIDs REVENUE or EXPENSE
Project ID Activity Budget
Year
-
CF 2
No KK or
Program
GL Entries Needed
Amount Purpose Xfer
$313,111.00
The following entries will be executed by the Water Capital Finance Team as soon as the M&C is approved.
FIDs (Budget)
Fund Dept # Account Project ID Activity Budget CF 2 Program Amount Purpose Xfer
FIDs (Actual)
Fund Dept # Account Project ID Activity Budget CF 2 Program Amount Purpose Xfer