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AJE54653 (2)
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AJE54653 (2)
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Entry Properties
Last modified
10/18/2011 1:07:05 PM
Creation date
6/20/2008 9:24:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004294
GL_Project_Number
955112
Identification_Number
54653
Retention_Destruction_Date
10/24/2015
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I ~ DEPTID/PRQ,IECT/ JRNL :1]EP'':~ : - - <br /> ACCT !DESCRIPTION JRNL DT DESCRIPTION ~ FUND / DESC RANT REFERENCE' JRNL ID POSTED DT • Total <br /> fi 8~ fl~s= . S <br /> 61810 - O tin Permits 05/08/06 GJN4312 Fac Pernif/Bonham LANEPUBLIC2006018283 312 -Road Ca ital 'ads 9332 -965092 -000 00201954 AP00053315 05/09/06 <br /> 300.00 <br /> .310, 0 Bl3Yn ys ~m ds'~w_._ _ ~ <br /> 61890 - Eng Topog Survey Fees-PSF 1223/05 PSF Ch s for 11/27 -12110/05 PSF Ch for 11/27 -12H0/05 312 -Road Ca iNal P cts 9332 -965092 -000 0000051788 12/23/05 <br /> 632.00 <br /> 01/06/06 PSF Ch for 12/11-1224/05 PSF Ch for 12/11-1224/05 312 -Road Ca iMal P 'acts 9332 -965092 -000 0000051915 01/06/06 84.00 <br /> 0120/06 PSF Ch for 1225/05-01/07/06PSF Ch for 1225/05-01/07/06 312 -Road Ca ital 9332 -965092 -000 0000052074 0120/06 686.00 <br /> 02/03/06 PSF Ch for 01!08-0121/-06 PSF Ch for 01!08-0121/-O6 312 -Road Ca ifal 9332 -965092 -000 0000052235 02/03/ 380.00 <br /> 02/17/06 PSF Ch s for 0122-02/04/06 PSF Ch for 0122-02/04/06 312 -Road Ca 'tai P ads 9332 -965092 -000 0000052386 0221/06 2 918.00 <br /> 03/03/06 PSF s for 02/05-02/18/06 PSF for 02/05-02/18!06 312 -Road Ca ital P acts 9332 -865092 -000 0000052537 03/03/06 168.00 <br /> 0428/06 PSF Ch for 04/02-04/15106 PSF far04102-04/15106 312 -Road Ca ital P 'acts 9332 -965092 -000 0000053197 0428/06 84.00 <br /> :,fin 'To urve`;FOes' <br /> Grand Total 101,915.91 <br /> ~'rcr~, ~.rd 1as'©~~, ~ oaaT <br /> ~b r= Yo? X40, asp, 8B y <br /> CD~~~~ Fyo~. c'.ocled ~a4, $03,08) <br /> ~e.~.~ 81, ~ra~ oy oi5a.o~/ <br /> Fyaa~ deed ~ ('ad>z 5~, <br /> F~ f oLa_ - ; $3~.Z9 <br /> ~~,raa~ <br /> <br /> ~ ~ Yob ~ Cam' Cur-k~c~ s~jned ~ X17 eod~ d-o 3491 , <br /> dal. ~}lrer.~~ a`~, 8c13,~ <br /> F~b~ c~r~ 4o,~Sg ~~1na.r2 - ti~ Lrfl t5,bab ~uo eos~s <br /> l~lb, (~38 as C puu nDor i [,7~ <br /> 6ho.ce s ~nc efu ~ee~ . <br /> l U ~ , 9 1 k l f~-~O ~ ~i 1. Flo L 7'0 ~ t u 0-a~4 y 3RS 0 a nLU.e~ <br /> rya, ~ ~a. 79 ,l,r p,~a$ <br /> <br />
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