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AJE57857
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2008
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AJE57857
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Entry Properties
Last modified
8/25/2008 5:32:22 PM
Creation date
6/24/2008 9:47:53 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
57857
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_ <br /> i DEPTID1Pa0JECTIG JRNL. <br /> <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND 1 DESC RANT REFERENCE JRNL ID' POSTED DT Total <br /> 61891- Engineer & Design Fees-PSF 05!12106 PSF Chgs far 04116-04129106 PSF Chgs for04116-04129106 312 - Road C 9332 - 955072 - 000 0000053356 05/15106 3,705.80 <br /> 05126/06 PSF Chgs for 04/30 - 05113106 PSF Chgs for 04130 - 05!13106 312 - Road C 9332 - 955072 - 000 0000053536 05126106 3,571.70 <br /> 06109/06 PSF Ch s for 05/14-05127106 PSF Chgs for 05!14-05127106 312 - Road C 9332 - 955072 - 000 0000053706 06109106 1,202.20 <br /> 06/23106 PSF Ch s 05128-06110106 PSF Ch s 05128-06110106 312 - Road C 9332 - 955072 - 000 0000053902 06123106 1,738.70 <br /> 06130106 PSF Ch s for 06111- 06125106 PSF Ch s for 06111- 06125/06 312 - Road C 9332 - 955072 - 000 0000054090 07!07106 509.50 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130!06 312 - Road C 9332 - 955072 - 000 PSF_ACC 0000054099 07107106 218.36 <br /> 07121!06 PSF Ch s for 06125 - 07108106 PSF Ch s for 06125 - 071081-06 312 - Road C 9332 - 955072 - 000 0000054376 07124/06 405.00 <br /> 07131!06 Reverse: PSF Accrual 06/25-06/PSF ACCRUAL 06/25-06130/06 312 - Road C 9332 - 955072 - 000 PSF ACC 0000054561 08103106 218.36) <br /> 08118106 PSF Chgs for 07123-08105106 PSF Ch s for 08106-08119106 312 - Road C 9332 - 955072 - 000 0000054776 08/18106 481.00 <br /> 09115/06 PSF Ch s for 08/20-09102106 PSF Ch s for 08120-09102106 312 - Road C 9332 - 955072 - 000 0000055145 09N 5106 552.00 <br /> 09/29/06 PSF Ch s for 09/03-09116106 PSF Ch s for 09103-09116106 312 - Road C 9332 - 955072 - 000 0000055287 09129106 552.00 <br /> 10113106 PSF Ch s for 09117-09130106 PSF Chgs for 09!17-09130106 312 - Road C 9332 - 955072 - 000 0000055443 10/16/06 690.00 <br /> 10/27106 PSF Ch s for 10101-10114106 PSF Ch s for 10!01-10114106 312 - Road C 9332 - 955072 - 000 0000055583 10131!06 520.00 <br /> 11109106 PSF Ch s for 10!15-10128106 PSF Ch s for 10115-10128/06 312 - Road C 9332 - 955072 - 000 0000055779 11114106 1,663.00 <br /> 11122106 PSF Ch s for 101291-11111106PSF Chgs for 101291-11111/06 312 - Road C 9332 - 955072 - 000 0000055906 11128!06 2,550.40 <br /> 12!08106 PSF Ch s for 11112 -11125/06 PSF Ch s for 11112 -11125106 312 - Road C 9332 - 955072 - 000 0000056024 12!08106 6,918.90 <br /> 12122106 PSF Ch s for 11126 -1219/06 PSF Ch s for 11126 -1219!06 312 - Road C 9332 - 955072 - 000 0000056276 12122106 1,905.10 <br /> 01/05/07 PSF Ch s for 12110-12123/06 PSF Ch s for 12110-12123106 312 - Road C 9332 - 955072 - 000 0000056434 01/09/07 1,841.50 <br /> 01/19107 PSF Ch s for 12124106-01106107PSF Ch s for 12124/06-01106/07 312 - Road C 9332 - 955072 - 000 0000056532 01119107 2,155.50 <br /> 02102107 PSF Chgs for 01107-01120107 PSF Chgs for 01!07-01120107 312 - Road C 9332 - 955072 - 000 0000056669 02105107 7,290.70 <br /> 02116!07 PSF Chgs for 01121-02103107 PSF Chgs far 01121-02103107 312 - Road C 9332 - 955072 - 000 0000056833 02116107 513.00 <br /> 03102107 PSF Ch s for 02104-02117107 PSF Chgs for 02/04-02117/07 312 - Road C 9332 - 955072 - 000 0000056971 03106107 92.00 <br /> 03116107 PSF Ch s far 0211 7 - 03/03107 PSF Ch s for 02117 - 03103107 312 - Road C 9332 - 955072 - 000 0000057084 03123/07 421.00 <br /> 03130/07 PSF Ch s for 03/04-03117/07 PSF Ch s for 03104-03 312 - Road C 9332 - 955072 - 000 0000057273 04102107 750.00 <br /> 04/13107 PSF Ch s 03118-03131107 PSF Ch s 03118-03131107 312 - Road C 9332 - 955072 - 000 0000057423 04113107 996.00 <br /> 04127107 PSF Chgs for04101-04114107 PSF Chgs for 04!01-04114107 312 - Road C 9332 - 955072 - 000 0000057581 04127!07 53.00 <br /> 05111107 PSF Chgs for 4115-4128107 PSF Chgs for 4115-4128/07 312 - Road C 9332 - 955072 - 000 .0000057794 05!16107 377.15 <br /> 67,316.15 <br /> 61891- En ineer & Desi n Fees•PSF Total <br /> 61899 -Eng Construction Fees-PSF 03!16107 PSF Ch s far 02117 - 03103/07 PSF Ch s for 02117 - 03103107 312 - Road C 9332 - 955072 - 000 0000057084 03123107 <br /> 77.00 <br /> 04127107 PSF Ch s for 04101-04114107 PSF Ch sfor04101-04114107 312 - Road C 9332 - 955072 - 000 0000057581 04127107 1,622.90 <br /> 05/11107 PSF Chgs for 4115-4128107 PSF Ch s for 4115-4128107 312 - Road C 9332 - 955072 - 000 0000057794. 05116107 3,348.80 <br /> 61899 - En Construction Fees-PSF `Total 5`048.70 <br /> 61898 - En Construct Surve Fees-P 05/11107 PSF Ch s for 4115-4128107 PSF Chgs for 4115.4128107 312 - Road C 9332 - 955072 - 000 0000057794 05/16/07 440.00 <br /> 440.00 <br /> 61898 - En Construct Sunre Fees-PSF Tota{ ' <br /> 61890 -Eng Topog Survey Fees-PSF 02103106 PSF Ch s for 01108-01!211-06 PSF Chgs for 01!08-011211-06 312 - Road C 9332 - 955072 - 000 0000052235 02103106 1,638.50 <br /> 02117/06 PSF Chgs for 01/22-02104106 PSF Chgs for 01122-02104106 312 - Road C 9332 - 955072 - 000 0000052386 02121106 2,936,00 <br /> 01/05107 PSF Ch s for 12110-12/23106 PSF Ch s for 12110-12123106 312 - Road C 9332 - 955072 - 000 0000056434 01109107 3,497.00 <br /> 8,071.50 <br /> 61890 - En Too Sunte Fees-PSF Total <br /> 82,108.35 <br /> Grand Total <br /> <br />
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