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GJN4237 Revenue Folder Lane County
COE
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2008
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GJN4237 Revenue Folder Lane County
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Entry Properties
Last modified
2/16/2011 9:18:59 AM
Creation date
12/30/2008 11:09:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
COE_Contract_Number
2004-00220
GL_Grant
318
Retention_Destruction_Date
2/14/2021
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DEPTIDIPROJECT/GRANT (All) <br /> FUND / DESC (All) <br /> Sum of AMOUNT <br /> ACCT /DESCRIPTION DESCRIPTION JRNL ID JRNL DT Total <br /> 61891 -Engineer & Design Fees-PSF PSF Ch s for 01/20-02/02/08 PSF Ch s for 01/20-02/02/08 0000061182 02/15/08 517.50 <br /> PSF Ch s for 02/03-02/16/08 PSF Ch s for 02/29/08 0000061294 02/29!08 832.50 <br /> PSF Ch s for 02/17-03/01/08 PSF Ch s for 02/17-03/01/08 0000061466 03/14/08 .1,379.10 <br /> .PSF Ch s for 03/02-03/15/08 PSF Ch s for 03/02-03/15/08 0000061607 03/28/08 2,718.90 <br /> PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 0000061770 04/11/08 380.60 <br /> 61891 -Engineer & Desi n Fees-P5F Total ~ 5,822.60 <br /> <br /> 61899 - Eng Construction Fees-PSF PSF Ch s for 01/20-02/02/08 PSF Ch s for 01/20-02/02/08 0000061182 02/15/08 3,509.00 <br /> PSF Ch s for 02/03-02/16/08 PSF Ch s for 02/29/08 0000061294 02/29/08 3,956.50 <br /> PSF Ch s for 02117-03/01/08 PSF Ch s for 02/17-03/01/08 0000061466 03/14/08 5,262.50 <br /> PSF Ch s for 03/02-03/15/08 PSF Ch s for 03/02-03/15/08 0000061607 03/28/08 6,097.00 <br /> PSF Chgs for_03/16-03/29/08 PSF Chgs for 03/16-03/29/08 0000061770 04/11/08 5,812.00 <br /> 81899 - En Construction Fees-PSF Tom, 24,637.00 <br /> <br /> Grand Total 30,465.60 <br /> c <br /> <br />
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