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GJN 5033 AJE 102295
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GJN 5033 AJE 102295
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Entry Properties
Last modified
7/28/2017 2:14:02 PM
Creation date
7/28/2017 2:10:49 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005033
GL_Project_Number
955110
Identification_Number
102295
GL_Grant
398
Highlight
ID:
1
Creator:
CEDOM100\CEWACKH
Created:
7/28/2017 2:11 PM
Modified:
7/28/2017 2:11 PM
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<br />Expenditure Detail for all years >= 1999 by project number <br />7/10/2017Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER005033 <br />PROJ / GJN DESCRegional Bike Counters - LCOG <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61739 - Contractual Services-Other 04/25/17GJN 5033 BB&A Bergeson-Boese BERGESON M19569 341 - Road General Capital Fund 9332 - 955110 - 39800095532 AP0010094004/25/179,302.94 <br />Previously Documented <br />06/09/17GJN 5033 Historical Research AHISTORICAL1705077 341 - Road General Capital Fund 9332 - 955110 - 39800096424 AP0010153106/09/171,284.00Previously Documented <br /> <br />06/21/17MTO 06/21/17 CRS:CUSTOMER RECE0614061717 341 - Road General Capital Fund 9332 - 955110 - 398 000010165106/21/17(230.30)$ <br /> (230.30) <br />61739 - Contractual Services-Other Total10,356.64 <br />61800 - Professional Services 03/23/16H-032116-LKW4 GJN 5033 UNIVERSITYH032116LKW4 341 - Road General Capital Fund 9332 - 955110 - 39800398738 AP0009605903/23/16121.25Pr <br />eviously Documented <br />04/07/16GJN 5033 Correct grant number Professional Services 341 - Road General Capital Fund 9332 - 955110 - 398AJE 000009626604/08/16(121.25)Previously Documented <br /> <br />9332 - 955110 - 389AJE 000009626604/08/16121.25Previously Documented <br />04/30/16GJN5033 correct grant code. PWProfessional Services 341 - Road General Capital Fund 9332 - 955110 - 398AJE 000009652205/02/162,716.25Previously Documented <br /> <br />9332 - 955110 - 389AJE 000009652205/02/16(121.25)Previously Documented <br />61800 - Professional Services Total2,716.25 <br />61891 - Engineer & Design Fees-PSF 03/18/16PSF Chgs PP 02/21-03/05 PSF Chgs PP 02/21-03/05 341 - Road General Capital Fund 9332 - 955110 - 398 000009600303/18/16840.00Pr <br />eviously Documented <br />04/01/16PSF Chgs PP 03/06-03/19 PSF Chgs PP 03/06-03/19 341 - Road General Capital Fund 9332 - 955110 - 398 000009617004/01/161,335.00Previously Documented <br /> <br />04/07/16GJN 5033 Correct grant number Engineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 955110 - 398AJE 000009626604/08/16(2,175.00)Previously Documented <br /> <br />9332 - 955110 - 389AJE 000009626604/08/162,175.00Previously Documented <br />04/15/16PSF Chgs PP 03/20-04/02 PSF Chgs PP 03/20-04/02 341 - Road General Capital Fund 9332 - 955110 - 389 000009635204/15/16420.00Previously Documented <br />04/29/16PSF Chgs PP 04/03-04/16 PSF Chgs PP 04/03-04/16 341 - Road General Capital Fund 9332 - 955110 - 398 000009648604/28/161,900.00Previously Documented <br /> <br />04/30/16GJN5033 correct grant code. PWEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 955110 - 389AJE 000009652205/02/16(2,595.00)Previously Documented <br /> <br />05/13/16PSF Chgs PP 04/17-04/30 PSF Chgs PP 04/17-04/30 341 - Road General Capital Fund 9332 - 955110 - 398 000009665805/16/161,266.50Previously Documented <br /> <br />05/27/16PSF Chgs PP 05/01-05/14 PSF Chgs PP 05/01-05/14 341 - Road General Capital Fund 9332 - 955110 - 398 000009678005/26/16120.00Previously Documented <br />06/10/16PSF Chgs PP 5/15-5/28 PSF Chgs PP 5/15-5/28 341 - Road General Capital Fund 9332 - 955110 - 398 000009696406/09/1660.00Previously Documented <br />06/24/16PSF Chgs PP 05/29-06/11 PSF Chgs PP 05/29-06/11 341 - Road General Capital Fund 9332 - 955110 - 398 000009711206/24/16392.50Previously Documented <br />06/30/16GJN 5033 Xfr expenses from graEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 955110 - 398AJE 000009756207/28/16(0.53)Previously Documented <br />9332 - 955110 - 000AJE 000009756207/28/160.53Previously Documented <br />PSF Chgs 06/12-06/25 PSF Chgs 06/12-06/25 341 - Road General Capital Fund 9332 - 955110 - 398 000009731907/08/16210.00Previously Documented <br />07/22/16PSF Chgs PP 06/26-07/09 PSF Chgs PP 06/26-07/09 341 - Road General Capital Fund 9332 - 955110 - 398 000009753307/22/16120.00Previously Documented <br />08/05/16PSF Chgs PP 07/10-07/23 PSF Chgs PP 07/10-07/23 341 - Road General Capital Fund 9332 - 955110 - 398 000009782208/04/162,742.00Previously Documented <br /> <br />08/19/16PSF Chgs PP 07/27-08/06 PSF Chgs PP 07/27-08/06 341 - Road General Capital Fund 9332 - 955110 - 398 000009812208/19/16509.00Previously Documented <br />09/02/16PSF Chgs PP 08/07-08/20 PSF Chgs PP 08/07-08/20 341 - Road General Capital Fund 9332 - 955110 - 398 000009827509/02/16595.50Previously Documented <br />09/16/16PSF Chgs PP 08/21-09/03 PSF Chgs PP 08/21-09/03 341 - Road General Capital Fund 9332 - 955110 - 398 000009843209/15/161,777.00Previously Documented <br /> <br />09/30/16PSF Chgs PP 09/04-09/17 PSF Chgs PP 09/04-09/17 341 - Road General Capital Fund 9332 - 955110 - 398 000009856509/29/16420.00Previously Documented <br />10/14/16PSF Chgs PP 09/18-10/01 PSF Chgs PP 09/18-10/01 341 - Road General Capital Fund 9332 - 955110 - 398 000009877810/13/16417.00Previously Documented <br />10/27/16GJN 5033 Grant recon PWAckh Engineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 955110 - 398AJE 000009896511/01/16(69.55)Previously Documented <br /> <br />9332 - 955110 - 000AJE 000009896511/01/1669.55Previously Documented <br />10/28/16PSF Chgs PP 10/02-10/15 PSF Chgs PP 10/02-10/15 341 - Road General Capital Fund 9332 - 955110 - 398 000009898110/27/16579.00Previously Documented <br />11/10/16PSF Chgs PP 10/16-10/29 PSF Chgs PP 10/16-10/29 341 - Road General Capital Fund 9332 - 955110 - 398 000009912411/10/1660.00Previously Documented <br />11/23/16PSF Chgs PP 10/30-11/12 PSF Chgs PP 10/30-11/12 341 - Road General Capital Fund 9332 - 955110 - 398 000009927811/28/16378.00Previously Documented <br />12/09/16PSF Chgs PP 11/13-11/26 PSF Chgs PP 11/13-11/26 341 - Road General Capital Fund 9332 - 955110 - 398 000009942212/09/16120.00Previously Documented <br />12/23/16PSF Chgs PP 11/27-12/10 PSF Chgs PP 11/27-12/10 341 - Road General Capital Fund 9332 - 955110 - 398 000009968512/22/16180.00Previously Documented <br />01/06/17PSF Chgs PP 12/11-12/24/16 PSF Chgs PP 12/11-12/24/16 341 - Road General Capital Fund 9332 - 955110 - 398 000009981001/06/17534.00Previously Documented <br />01/20/17PSF Chgs PP 12/25-01/07 PSF Chgs PP 12/25-01/07 341 - Road General Capital Fund 9332 - 955110 - 398 000009991701/20/17270.00Previously Documented <br />02/03/17PSF Chgs PP 01/08-01/21 PSF Chgs PP 01/08-01/21 341 - Road General Capital Fund 9332 - 955110 - 398 000010006902/03/1760.00Previously Documented <br />02/17/17PSF Chgs PP 01/22-02/04 PSF Chgs PP 01/22-02/04 341 - Road General Capital Fund 9332 - 955110 - 398 000010021202/16/17240.00Previously Documented <br />03/03/17PSF Chgs PP 02/05-02/18 PSF Chgs PP 02/05-02/18 341 - Road General Capital Fund 9332 - 955110 - 398 000010035003/02/1760.00Previously Documented <br />03/31/17PSF Chgs PP 03/05-03/18 PSF Chgs PP 03/05-03/18 341 - Road General Capital Fund 9332 - 955110 - 398 000010063704/03/172,144.00Previously Documented <br /> <br />04/14/17PSF Chgs PP 03/19-04/01 PSF Chgs PP 03/19-04/01 341 - Road General Capital Fund 9332 - 955110 - 398 000010078104/13/17150.00Previously Documented <br />04/28/17GJN 5033 Xfr expenses to grantEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 955110 - 398AJE 000010101104/30/1769.55Previously Documented <br />9332 - 955110 - 000AJE 000010101104/30/17(69.55)Previously Documented <br />05/12/17PSF Chgs PP 04/16-04/29 PSF Chgs PP 04/16-04/29 341 - Road General Capital Fund 9332 - 955110 - 398 000010121005/12/17180.00Previously Documented <br /> <br />
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