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GJN 4964/4960/4959/4958 AJE 94523
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GJN 4964/4960/4959/4958 AJE 94523
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Entry Properties
Last modified
11/3/2015 2:12:46 PM
Creation date
11/3/2015 2:12:04 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004964
004960
004959
004958
GL_Project_Number
955464
955204
955194
955484
Identification_Number
94523
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<br />Expenditure Detail for all years >= 1999 by project number <br />11/3/2015Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004991 <br />PROJ / GJN DESCPBM 2016 General Planning <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCANTREFERENCEJRNL IDPOSTED DTTotal <br />61736 - Materials Testing Services 04/10/15GJN 4991 PWA00007628 LCPW LANECOUNTYPWA00007628 344 - 2012 Street Bonds 9332 - 955100 - 00000382585 AP0009182204/10/151,969.78 <br /> <br />61736 - Materials Testing Services Total1,969.78 <br />61891 - Engineer & Design Fees-PSF 06/26/15PSF Chgs PP 05/31-06/13 PSF Chgs PP 05/31-06/13 344 - 2012 Street Bonds 9332 - 955100 - 000 000009274006/26/15120.00 <br /> <br />07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 344 - 2012 Street Bonds 9332 - 955100 - 000 000009312307/23/15300.00 <br />08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 344 - 2012 Street Bonds 9332 - 955100 - 000 000009335508/07/15120.00 <br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 344 - 2012 Street Bonds 9332 - 955100 - 000 000009356208/21/15689.70 <br />09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 344 - 2012 Street Bonds 9332 - 955100 - 000 000009380209/04/15480.00 <br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 344 - 2012 Street Bonds 9332 - 955100 - 000 000009396209/18/15240.00 <br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 344 - 2012 Street Bonds 9332 - 955100 - 000 000009409910/02/15180.00 <br />61891 - Engineer & Design Fees-PSF Total2,129.70 <br />Grand Total4,099.48 <br />
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