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GJN4843 BJE 91513
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GJN4843 BJE 91513
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Entry Properties
Last modified
3/17/2015 9:03:13 AM
Creation date
3/16/2015 1:58:22 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004843
GL_Project_Number
925824
Identification_Number
91513
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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61891 - Engineer & Design Fees-PSF 06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008387306/28/1360.00 <br /> <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008405507/11/13120.00 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008424107/25/13180.00 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008457008/14/13794.00 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008489509/06/131,094.00 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008505709/19/131,094.00 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008528710/03/132,301.00 <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008542310/17/13448.00 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008563011/05/131,041.00 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008584811/25/13981.00 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008588512/02/13469.00 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008626301/03/142,337.00 <br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008640901/14/144,219.00 <br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008649301/24/142,156.00 <br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008668602/13/141,563.00 <br />02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008675702/21/141,663.50 <br />03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008693903/07/141,968.50 <br />03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008707703/26/141,595.00 <br />04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008724104/04/14971.80 <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008735904/17/143,325.50 <br />05/02/14PSF Chgs 04/06-04/19 PSF Chgs 04/06-04/19 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008752105/01/142,422.50 <br />05/16/14PSF Chgs 04/20-05/03 PSF Chgs 04/20-05/03 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008774405/19/141,609.90 <br />05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008785905/30/141,638.00 <br />06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008809106/13/141,212.00 <br />06/27/14PSF Chgs 06/01-06/14 PSF Chgs 06/01-06/14 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008828207/01/141,466.00 <br />06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008840007/10/142,267.00 <br />07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008880408/05/14910.00 <br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008901708/18/141,009.00 <br />08/22/14PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008915008/26/14180.00 <br />09/05/14PSF Chgs 08/10-08/23 PSF Chgs 08/10-08/23 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008946809/19/14427.00 <br />09/19/14PSF Chgs 08/24-09/06 PSF Chgs 08/24-09/06 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008948209/22/142,181.00 <br />10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008960510/02/14794.00 <br />10/17/14PSF Chgs 09/21-10/04 PSF Chgs 09/21-10/04 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008978510/21/141,803.00 <br />10/31/14PSF Chgs 10/05-10/18 PSF Chgs 10/05-10/18 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008995910/30/142,135.00 <br />11/14/14PSF Chgs 10/19-11/01 PSF Chgs 10/19-11/01 342 - Pavement Preservation Capital 9332 - 925824 - 000 000009009711/13/141,517.00 <br />11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 342 - Pavement Preservation Capital 9332 - 925824 - 000 000009025312/01/14335.00 <br />12/12/14PSF Chgs PP 11/16-11/29 PSF Chgs PP 11/16-11/29 342 - Pavement Preservation Capital 9332 - 925824 - 000 000009053512/11/14709.00 <br />12/26/14PSF Chgs 11/30-12/13 PSF Chgs 11/30-12/13 342 - Pavement Preservation Capital 9332 - 925824 - 000 000009065712/29/14695.00 <br />01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 342 - Pavement Preservation Capital 9332 - 925824 - 000 000009078901/08/151,395.80 <br />01/23/15PSF ChgsPP 12/28/14-01/10/15 PSF ChgsPP 12/28/14-01/10/15 342 - Pavement Preservation Capital 9332 - 925824 - 000 000009093701/22/15523.00 <br />61891 - Engineer & Design Fees-PSF Total62,487.00 <br />61899 - Eng Construction Fees-PSF 07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008880408/05/1448.50 <br /> <br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008901708/18/1448.50 <br />08/22/14PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008915008/26/14145.50 <br />10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008960510/02/14145.50 <br />10/31/14PSF Chgs 10/05-10/18 PSF Chgs 10/05-10/18 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008995910/30/1448.50 <br />11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 342 - Pavement Preservation Capital 9332 - 925824 - 000 000009025312/01/1448.50 <br />01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 342 - Pavement Preservation Capital 9332 - 925824 - 000 000009078901/08/15145.50 <br />61899 - Eng Construction Fees-PSF Total630.50 <br />62900 - Materials & Supplies-Other 08/18/14GJN4843-Signs to use on PPP PrBANKOFAMER1073712_00255 342 - Pavement Preservation Capital 9332 - 925824 - 00000076072 AP0008903508/18/14160.00 <br /> <br />62900 - Materials & Supplies-Other Total160.00 <br />Grand Total78,609.17 <br />
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