GJN 4912 945744 AJE 94783 - Laserfiche WebLink

New Search

DEPTID/PROJECT/GRJRNL ANTREFERENCEPOSTED DT ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID Total 61890 - Eng Topog Survey Fees-PSF 08/22/14PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008915008/26/14108.00Pr eviously Documented 09/05/14PSF Chgs 08/10-08/23 PSF Chgs 08/10-08/23 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008946809/19/141,172.75Previously Documented 11/14/14PSF Chgs 10/19-11/01 PSF Chgs 10/19-11/01 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009009711/13/14705.25Previously Documented 11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009025312/01/14195.00Previously Documented 12/12/14PSF Chgs PP 11/16-11/29 PSF Chgs PP 11/16-11/29 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009053512/11/1448.50Previously Documented 12/26/14PSF Chgs 11/30-12/13 PSF Chgs 11/30-12/13 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009065712/29/14242.50Previously Documented 03/06/15PSF Chgs PP 02/08-02/21 PSF Chgs PP 02/08-02/21 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009144603/06/15175.00Previously Documented 03/20/15PSF Chgs PP 02/22-03/07 PSF Chgs PP 02/22-03/07 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009157103/20/15204.50Previously Documented 61890 - Eng Topog Survey Fees-PSF Total13,609.00 61891 - Engineer & Design Fees-PSF 09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008505709/19/131,080.00 Previously Documented 11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008563011/05/13180.00Previously Documented 11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008584811/25/1360.00Previously Documented 12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008626301/03/14120.00Previously Documented 02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008668602/13/1448.50Previously Documented 03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008693903/07/14420.00Previously Documented 03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008707703/26/14240.00Previously Documented 04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008724104/04/141,057.00Previously Documented 04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008735904/17/141,020.00Previously Documented 05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008785905/30/141,635.00Previously Documented 06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008809106/13/14960.00Previously Documented 06/27/14PSF Chgs 06/01-06/14 PSF Chgs 06/01-06/14 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008828207/01/14240.00Previously Documented 06/30/14GJN4912 FY14 Grant 388 reconciEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 945744 - 388AJE 000008834007/09/14979.97Previously Documented 342 - Pavement Preservation Capital 9332 - 945744 - 000AJE 000008834007/09/14(979.97)Previously Documented PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008840007/10/141,410.00Previously Documented 07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008880408/05/142,653.50Previously Documented 08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008901708/18/144,276.00Previously Documented 08/22/14PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008915008/26/145,191.00Previously Documented 09/05/14PSF Chgs 08/10-08/23 PSF Chgs 08/10-08/23 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008946809/19/143,869.30Previously Documented 09/19/14PSF Chgs 08/24-09/06 PSF Chgs 08/24-09/06 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008948209/22/142,541.10Previously Documented 10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008960510/02/144,600.10Previously Documented 10/17/14PSF Chgs 09/21-10/04 PSF Chgs 09/21-10/04 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008978510/21/145,480.05Previously Documented 10/31/14PSF Chgs 10/05-10/18 PSF Chgs 10/05-10/18 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008995910/30/144,691.60Previously Documented 11/14/14PSF Chgs 10/19-11/01 PSF Chgs 10/19-11/01 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009009711/13/147,651.75Previously Documented 11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009025312/01/14643.50Previously Documented 12/12/14PSF Chgs PP 11/16-11/29 PSF Chgs PP 11/16-11/29 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009053512/11/145,197.80Previously Documented 12/26/14PSF Chgs 11/30-12/13 PSF Chgs 11/30-12/13 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009065712/29/145,360.60Previously Documented 01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009078901/08/153,416.10Previously Documented 01/22/15GJN4912 correct ACK for grant Engineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 945744 - 388AJE 000009093501/23/1556,506.49Previously Documented 342 - Pavement Preservation Capital 9332 - 945744 - 000AJE 000009093501/23/15(56,506.49)Previously Documented 01/23/15PSF ChgsPP 12/28/14-01/10/15 PSF ChgsPP 12/28/14-01/10/15 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009093701/22/15187.00Previously Documented 02/06/15PSF Chgs PP 01/11-01/24 PSF Chgs PP 01/11-01/24 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009113502/06/15396.00Previously Documented 02/20/15PSF Chgs PP 01/25-02/07 PSF Chgs PP 01/25-02/07 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009126802/19/158,235.50Previously Documented 03/06/15PSF Chgs PP 02/08-02/21 PSF Chgs PP 02/08-02/21 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009144603/06/1510,584.00Previously Documented 03/20/15PSF Chgs PP 02/22-03/07 PSF Chgs PP 02/22-03/07 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009157103/20/1516,298.00Previously Documented 03/25/15GJN4912 add grant code reimburEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 945744 - 388AJE 000009160903/26/1530,540.37Previously Documented 342 - Pavement Preservation Capital 9332 - 945744 - 000AJE 000009160903/26/15(30,540.37)Previously Documented 04/03/15PSF Chgs PP 03/08-03/21 PSF Chgs PP 03/08-03/21 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009173904/03/154,320.50Previously Documented 04/17/15PSF Chgs PP 03/22-04-04 PSF Chgs PP 03/22-04-04 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009187304/17/154,828.10Previously Documented 05/01/15PSF Chgs PP 04/05-04/18 PSF Chgs PP 04/05-04/18 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009203904/30/151,280.50Previously Documented 05/15/15PSF Chgs PP 04/19-05/02 PSF Chgs PP 04/19-05/02 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009219505/14/151,115.00Previously Documented 05/21/15GJN4912 Grant Reconcilation foEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 945744 - 388AJE 000009226705/21/159,830.61Previously Documented 342 - Pavement Preservation Capital 9332 - 945744 - 000AJE 000009226705/21/15(9,830.61)Previously Documented 05/29/15PSF Chgs 05/03-05/16 PSF Chgs 05/03-05/16 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009233105/28/15561.00Previously Documented 06/12/15PSF Chgs PP 05/17-05/30 PSF Chgs PP 05/17-05/30 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009257006/12/151,221.00Previously Documented 06/26/15PSF Chgs PP 05/31-06/13 PSF Chgs PP 05/31-06/13 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009274006/26/15854.00Previously Documented 06/30/15GJN4912 Grant 388 add grant coEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 945744 - 388AJE 000009297107/14/152,638.14Previously Documented 342 - Pavement Preservation Capital 9332 - 945744 - 000AJE 000009297107/14/15(2,638.14)Previously Documented PSF Chgs PP 06/14-06/27 PSF Chgs PP 06/14-06/27 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009294007/09/1567.00Previously Documented 07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009312307/23/15469.00Previously Documented 10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009409910/02/1581.00Previously Documented 10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009447510/29/15156.00 61891 - Engineer & Design Fees-PSF Total114,696.50 61898 - Eng Construct Survey Fees-PSF 08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008901708/18/14468.00Pr eviously Documented 09/05/14PSF Chgs 08/10-08/23 PSF Chgs 08/10-08/23 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008946809/19/1432.40Previously Documented