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GJN4442 Final Exp for ODOT report
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GJN4442 Final Exp for ODOT report
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Entry Properties
Last modified
1/26/2011 1:11:17 PM
Creation date
8/5/2008 10:00:48 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
No
External_View
No
GJN
004442
GL_Project_Number
975202
Retention_Destruction_Date
7/1/2019
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DEPTID/PROJECT/G JRNL JRNL <br />ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFEREN 61899 - Eng Construction Fees-PSF 10/12/07 PSF Ch s for 09/16-09/29/07 PSF Ch s for 09/16-09/29/07 312 9332 - 975202 - 000 =ERENCE <br />JRNL ID POSTED DT Total <br /> 0000059774 10/12/07 616.80 <br />10/26/07 PSF Chgs for 9/30-10/13/07 PSF Chgs for 9/30-10/13/07 312 9332 - 975202 - 000 0000059910 10/26/07 457.00 <br />11/09/07 PSF Ch s for 10/14-10/27/07 PSF Ch s for 10/14-10/27/07 312 9332 - 975202 - 000 0000060163 11/14/07 49.00 <br />11 /27/07 PSF Chgs for 10/28 - 11 /10/07 PSF Chgs for 10/28 - 11 /10/07 312 9332 - 975202 - 000 0000060263 11/27/07 506.00 <br />12/21/07 PSF Ch s for 11/25-12/08/07 PSF Ch s for 11/25-12/08/07 312 9332 - 975202 - 000 0000060586 12/21/07 53.00 <br />01/04/08 PSF Chgs for 12/9-12/22/07 PSF Chgs for 12/9-12/22/07 312 9332 - 975202 - 000 0000060719 01/07/08 385.50 <br />02/01/08 PSF Ch s for 01/06-01/19/08 PSF Ch s for 01/06-01/19/08 312 9332 - 975202 - 000 0000061028 02/01/08 53.00 <br />02/15/08 PSF Chgs for 01 /20-02/02/08 PSF Chgs for 01 /20-02/02/08 312 9332 - 975202 - 000 0000061182 02/15/08 106.00 <br />02/29/08 PSF Chgs for 02/03-02/16/08 PSF Chgs for 02/29/08 312 9332 - 975202 - 000 0000061294 02/29/08 95.00 <br />61899 - Eng Construction Fees-PSF Total 24,794.25 <br />Grand Total 391,751.21 <br />
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