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AJE61108
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2008
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AJE61108
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Entry Properties
Last modified
6/4/2008 11:11:46 AM
Creation date
6/4/2008 11:11:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004221
GL_Project_Number
955072
Identification_Number
AJE 61108
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__. <br />ACCT! DESrR' ~`N <br />JRNL DT <br />DESCRIPTION <br />FUND <br />DEPTID/PROJECT/GRANT JRNL <br />REFERENCE <br />JRNL ID _, <br />Pf ~0 DT <br />Total <br />61891 - EngineE. resign Fees-PSF 01/19/07 PSF Ch s for 12/24/06-01/06107PSF Ch s for 12/24/06-0, .J7 312 - 9332 - 955072 - 000 0000056532 J1/19/07 2,155.50 <br /> 02/02/07 PSF Ch s for 01/07-01!20/07 PSF Ch s for 01/0'7-01/20/07 312 - 9332 - 955072 - 000 0000056669 02/05/07 7,290.70 <br /> 02/16/07 PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 312 - 9332 - 955072 - 000 0000056833 02/16/07 513.00 <br /> 03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch s for 02/04-02/17/07 312 - 9332 - 955072 - 000 0000056971 03/06/07 92.00 <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 312 - 9332 - 955072 - 000 0000057084 03/23/07 421.00 <br /> 03/30/07 PSF Ch s for 03/04-03117/07 PSF Ch s for 03/04-03 312 - 9332 - 955072 - 000 0000057273 04/02/07 750.00 <br /> 04/13/07 PSF Ch s 03/18-03/31/07 PSF Ch s 03/18-03/31/07 312' - 9332 - 955072 - 000 0000057423 04/13/07 996.00 <br /> 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch s for 04/01-04/14/07 312 - 9332 - 955072 - 000 0000057581 04/27/07 53.00 <br /> 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4115-4/28/07 312 - 9332 - 955072 - 000 0000057794 05/16/07 377.15 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEngineer 8 Design Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000057857 05!30/07 6,913.37 <br /> 312 - 9332 - 955072 - 000 AJE 0000057857 05/30/07 .67,316.15 <br /> 05/25/07 PSF Ch s for 04/29-05/12/07 PSF Ch s for 04/29-05/12/07 312 - 9332 - 955072 - 000 0000057913 05/25/07 4,228.10 <br /> 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch s for 05/13-05/26/07 312 - 9332 - 955072 - 000 0000058051 06/08/07 621.50 <br /> 06/30/07 FY07 Year End Transportation GEngineer ~ Design Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000058560 07/31/07 17,727.00 <br /> <br />61899 -Eng Construction Fees-PSF 04/01/05 PSF Ch s for 0 310 5-03/1 9 PSF Ch s for 03/05-03/19 312 - <br />333 - 9332 - 955072 - 000 <br />9332 - 955072 - 000 AJE 0000058560 <br />0000048172 07/31/07 <br />04/01/05 4,849.60 <br />70.00 <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02!17 - 03!03/07 312 - 9332 - 955072 - 000 0000057084 03/23/07 77.00 <br /> 04/27/07 PSF Ch s for 0 410 1-04/1 4 /0 7 PSF Ch s for 04/01-04/14/07 312 - 9332 - 955072 - 000 0000057581 04/27/07 1,622.90 <br /> 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 312 - 9332 - 955072 - 000 0000057794 05/16/07 3,348.80 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEng Construction Fees-PSF 333 - 9332 - 955072 - 000 'AJE 0000057857 05/30/07 518.50 <br /> 312 - 9332 - 955072 - 000 AJE 0000057857 05/30/07 5,048.70 <br /> 05/25/07 PSF Ch s for 04/29-05/12/07 PSF Ch s for 04/29-05/12/07 312 - 9332 - 955072 - 000 0000057913 05/25/07 10,600.10 <br /> 06/08/07 PSF Ch s for 0 5/1 3-0 5/2 610 7 PSF Ch s for 05/13-05/26/07 312 - 9332 - 955072 - 000 0000058051 06/08/07 9,460.60 <br /> 06/22/07 PSF Ch s for 5/27-6/9/07 PSF Ch s for 5127-6/9/07 312 - 9332 - 955072- 000 0000058237 06/22/07 8,288.55 <br /> 06/30/07 PSF Ch s for 06/10-06/23/07 PSF Ch s for 06/10-06/23/07 312 - 9332 - 955072 - 000 0000058457 07/09/07 8,809.45 <br /> FY07 Year End Transportation GEng Construction Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000058560 07/31/07 3,753.39 <br /> 312 - 9332 - 955072 - 000 AJE 0000058560 07/31/07 37,158.70 <br /> FY07 PWA Grant reconciliation Eng Construction Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000059285 09/03/07 452.36 <br /> 312 - 9332 - 955072 - 000 AJE 0000059285 09/03/07 4,404.73 <br /> 07/20/07 PSF Ch s for 06/24-07/07/07 PSF Ch s for 06/24-07/07/07 312 - 9332 - 955072 - 000 0000058661 07/20/07 8,418.75 <br /> 08/03/07 PSF Ch s 07/08-07/21 /07 PSF Ch s 07/08-07/21 /07 312 - 9332 - 955072 - 000 0000058876 08/08/07 9,299.70 <br /> 08/17/07 PSF Ch s for 07/22-08/04/07 PSF Ch s for 07/22-08/04/07 312 - 9332 - 955072 - 000 0000059060 08/17/07 8,032.50 <br /> 08/31/07 PSF Ch s for 08/05-08/18/07 PSF Ch s for 08105-08/18/07 312 - 9332 - 955072 - 000 0000059273 08/31/07 4,809.65 <br /> 09/14/07 PSF Ch s for 08/19-09/01/07 PSF Ch s for 08/19-09/01/07 312 - 9332 - 955072 - 000 0000059459 09/14/07 2,509.20 <br /> 09/28/07 PSF Ch s for 09/02-09/15/07 PSF Ch s for 09/02-09/15/07 312 - 9332 - 955072 - 000 0000059638 09/28/07 1,906.80 <br /> 10/12/07 PSF Ch s for 09/16-09/29/07 PSF Ch s for 09/16-09/29/07 312 - 9332 - 955072 - 000 0000059774 10/12/07 260.80 <br /> 10/26/07 PSF Ch s for 9/30-10/13/07 PSF Ch s for 9130-10!13/07 312 - 9332 - 955072 - 000 0000059910 10/26/07 1,537.90 <br /> 11/09/07 PSF Ch s for 10/14-10/27/07 PSF Ch s for 10/14-10/27/07 312 - 9332 - 955072 - 000 0000060163 11!14/07 990.90 <br /> 11/27/07 PSF Ch s for 10/28 - 11/10/07 PSF Ch s for 10/28 -11/10/07 312 - 9332 - 955072 - 000 0000060263 11/27/07 1,209.80 <br /> 12/07/07 PSF Ch s for 11/11-11/24!07 PSF Ch s for 11/11-11/24/07 312 - 9332 - 955072 - 000 0000060381 12/07/07 1,628.00 <br /> 12/21/07 PSF Chgs for 11/25-12/08/07 PSF Chgs for 11/25-12/08/07 312 - 9332 - 955072 - 000 0000060586 12/21/07 147.00 <br />
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