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FY07 Grant Reconciliation GJN3923
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2008
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FY07 Grant Reconciliation GJN3923
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Entry Properties
Last modified
10/18/2011 10:49:19 AM
Creation date
3/25/2008 12:59:52 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
No
External_View
Yes
GJN
003923
GL_Project_Number
935034
COE_Contract_Number
2006-00222
GL_Grant
381
Retention_Destruction_Date
6/2/2021
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ACCT 1 DESCRIPTION JRNL DT ~ DESCRIPTION FUND DEPTIDIPROJECTlGRANT POSTED DT ~ Total <br />61891-Engineer & Desig 12124104 PSF Chgs for 11128-12114104 PSF Chgs for 11128-12114104 333 - 9332 - 935034 - 000 12127104 606.50 <br /> 01107/05 PSF Chgs for 12112-12125 PSF Chgs for 12/12-12125 333 - 9332 - 935034 - 000 01110/05 639.00 <br /> 01121105 PSF Chgs for 12126-01108105 PSF Chgs for 12126-01108/05 333 - 9332 - 935034 - 000 01121105 99.00 <br /> 02104105 PSF Chgs far 1/9-1122!05 PSF Chgs for 119-1122105 333 - 9332 - 935034 - 000 02/04/05 131.50 <br /> 02118105 PSF Chgs for 1123-2105 PSF Chgs for 1123-2105 333 - 9332 - 935034 - 000 02!18105 90.50.. <br /> 03104105 PSF Chgs for 02/06-02119!05 PSF Chgs for 02106-02119105 333 - 9332 - 935034 - 000 03104105 ' 49.50 <br /> 03118105 PSF Chgs for 03-18-05 PSF Chgs for 03-18-05 333 - 9332 - 935034 - 000 03/18105 304.00 <br /> 04101!05 PSF Chgs for 03105-03119 PSF Chgs for 03105-03119 333 - 9332 - 935034 - 000 04/01105 944.50 <br /> 04115!05 PSF Chgs 03120-04102 PSF Chgs 03/20-04102 333 - 9332 - 935034 - 000 04119105 756.50 <br /> 04129!05 PSF Chgs for 413-4116!05 PSF Chgs for 4/3-4116105 333 - 9332 - 935034 - 000 04129/05 994.00 <br /> 05113105 PSF Chgs for 04117-04130!05 PSF Chgs for 04117-04!30105 333 - 9332 - 935034 - 000 05113105 903.50 <br /> 05121105 PSF Chgs for 05101-05114105 PSF Chgs for 05101-05114105 333 - 9332 - 935034 - 000 05/27105 1,077.50 <br /> 06110105 PSF Chgs 05115-05128 PSF Chgs 05115-05128 333 - 9332 - 935034 - 000 06110105 804.50 <br /> 06124!05 PSF Chgs for 05129-06111105 PSF Chgs for 05129-06111105 333 - 9332 - 935034 - 000 06/24/05 321.00 <br /> 06130105 PSF Chgs for 06112-06125105 PSF Chgs for 06112-06125105 333 - 9332 - 935034 - 000 07108105 452.50 <br /> PSF Accrual 06126-06130105 PSF ACCRUAL 06126-06130105 333 - 9332 - 935034 - 000 07/13105 161.61 <br /> 07122!05 PSF Chgs for 06126-07109105 PSF Chgs for 06126-07109105 333 - 9332 - 935034 - 000 07122105 795,00 <br /> 08101!05 Reverse: PSF Accrual 06126-061PSF ACCRUAL 06126-06130105 333 - 9332 - 935034 - 000 08115/05 (161:61) <br /> 08105105 PSF Chgs for 07110-07123105 PSF Chgs for 07110-07123!05 333 - 9332 - 935034 - 000 08105105 1,828.50 <br /> 08119105 PSF Chgs for 07124-08106105 PSF Chgs for 07!24-08106105 333 - 9332 - 935034 - 000 08119!05 288.00 <br /> 09102105 PSF Chgs for 08107-08120105 PSF Chgs for 08107-08120105 333 - 9332 - 935034 - 000 09!02105 775.50 <br /> 09116105 PSF Chgs for 08121-09103105 PSF Chgs for 08121-09103105 333 - 9332 - 935034 - 000 09/21/05 1,456.50 <br /> 09130105 PSF Chgs for 09104-09117105 PSF Chgs for 09104-09117105 333 - 9332 - 935034 - 000 10/04105 391.50 <br /> 10114105 PSF Chgs for 09118-10101105 PSF Chgs for 09118-10101105 333 - 9332 - 935034 - 000 10114105 1,585.50 <br /> 10128105 PSF Chgs for 10102-10115105 PSF Chgs for 10102-10115105 333 - 9332 - 935034 - 000 10/28/05 3,166.00 <br /> 11110105 PSF Chgs for 10116-10129105 PSF Chgs for 10116-10/29105 333 - 9332 - 935034 - 000 11/17105 4,127.40 <br /> 11123105 PSF Chgs far 10130-11112105 PSF Chgs for 10130-11112105 333 - 9332 - 935034 - 000 11129105 7,653.00 <br /> 12109105 PSF Chgs for 11113 -11126/05 PSF Chgs for 11113 -11126105 333 - 9332 - 935034 - 000 12/13105 3,898.00 <br /> 12123105 PSF Chgs for 11127 -12110105 PSF Chgs for 11/27 -12110105 333 - 9332 - 935034 - 000 12123/05 6,284.25 <br /> 01106106 PSF Chgs for 1 211 1-1 2124105 PSF Chgs for 12111-12124105 333 - 9332 - 935034 - 000 01106106 1,664:65 <br /> 01120106 PSF Chgs for 12125105-01107106PSF Chgs for 12125105-01107106 333 - 9332 - 935034 - 000 01120106 632:40 <br /> 02103106 PSF Chgs for 01108-011211-06 PSF Chgs for 01108-011211-06 333 - 9332 - 935034 - 000 02/03106 597.30 <br /> 02117106 PSF Chgs for 01122-02104106 PSF Chgs for 01122-02104106 333 - 9332 - 935034 - 000 02121106 3,314.00 <br /> 03103106 PSF Chgs for 02105-02118106 PSF Chgs for02105-02118106 333 - 9332 - 935034 - 000 03103/06 1,239.00 <br /> 03117106 PSF Chgs for 02119-03104106 PSF Chgs for 02119-03104106 333 - 9332 - 935034 - 000 03/21/06 3,783.90 <br /> 03131106 PSF Chgs for 03105-03118106 PSF Chgs for 03105-03118106 333 - 9332 - 935034 - 000. 04/03106 3,890.00 <br /> <br />~5 ~ <br />~ ~3 <br />~~~} p ,SD <br />X39$. SD <br />
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