New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4220 Revenue Folder ODOT
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4220 Revenue Folder ODOT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 12:45:22 PM
Creation date
12/30/2008 11:25:51 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
Key #21726
COE_Contract_Number
2004-00245
GL_Grant
317
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
65
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
DEPTIDIPROJECTIG JRNL POSTED <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61862 -Permit Fees 06121106 GJN4220 FR Bike Path Erosion PPermit Fees 312 - 9332 - 955002 - 317 AJE 0000053859 06127106 378.00 <br /> 06/30106 GJN's 4294,4312,4091,4214,4220Permit Fees 312 - 9332 - 955002 - 000 AJE 0000054653 08110106 38.82 <br /> 9332 - 955002 - 317 AJE 0000054653 08110106 (38.82) <br /> 06130/07 FY07 Year End Transportation GPermit Fees 333 - 9332 - 955002 - 000 AJE 0000058560 07131107 38.82 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07131107 (38.82) <br /> 61862 -Permit Fees Total 378.00 <br /> 61891- Engineer & Design Fees-PSF 05114104 PSF Chgs 04118 - 0510112004 PSF Chgs 04118 - 05/0112004 333 - 9332 - 955002 - 000 0000043677 05114104 38.50 <br /> 05/28/04 PSF Chgs for 05102-05115 PSF Chgs for 05102-05115 333 - 9332 - 955002 - 000 0000043876 05128104 115.50 <br /> 10101104 PSF Chgs for 09/05-09118 PSF Chgs for 09105-09118 312 - 9332 - 955002 - 317 0000045899 10105104 123.00 <br /> 01121105 PSF Chgs for 12126-01108105 PSF Chgs for 12126-01108105 312 - 9332 - 955002 - 317 0000047358 01121105 481.50 <br /> 02104105 PSF Chgs for 119-1122105 PSF Chgs for 119-1122105 312 - 9332 - 955002 - 317 0000047531 02104105 4,502.50 <br /> 02118105 PSF Chgs for 1123-2105 PSF Chgs for 1123-2105 312 - 9332 - 955002 - 317 0000047690 02118105 5,651.10 <br /> 03104105 PSF Chgs for 02106-02119105 PSF Chgs for 02106-02119105 312 - 9332 - 955002 - 317 0000047857 03/04/05 5,976.50 <br /> 03/18/05 PSF Chgs for 03-18-05 PSF Chgs for 03-18-05 312 - 9332 - 955002 - 317 0000048003 03118105 7,069.00 <br /> 04101/05 PSF Chgs for 03105-03119 PSF Chgs for 03105-03119 312 - 9332 - 955002 - 317 0000048172 04/01105 2,497.00 <br /> 04115/05 PSF Chgs 03120-04102 PSF Chgs 03120-04102 312 - 9332 - 955002 - 317 0000048354 04/19/05 3,289.00 <br /> 04129105 PSF Chgs far 413-4116105 PSF Chgs for 413-4116/05 312 - 9332 - 955002 - 317 0000048486 04129!05 5,409.00 <br /> 05/13105 PSF Chgs for 04117-04130105 PSF Chgs for 04117-04130105 312 - 9332 - 955002 - 317 0000048681 05/13105 835.00 <br /> 05/27105 PSF Chgs for 05101-05114/05 PSF Chgs for 05101-05!14105 312 - 9332 - 955002 - 317 0000048837 05!27105 515.00 <br /> 05131/05 PWAIPSF RATE ADJUSTMENTffO COREn ineer & Desi n Fees-PS 312 - 9332 - 955002 - 317 0000048890 06106105 606.00 <br /> 06/10105 PSF Chgs 05115-05128 PSF Chgs 05115-05128 312 - 9332 - 955002 - 317 0000049004 06110105 1,148.00 <br /> 06/30105 PSF Chgs for 06112-06125105 PSF Chgs for 06112-06125105 312 - 9332 - 955002 - 317 0000049500 07/08105 49.50 <br /> PSF Accrual 06/26-06130105 PSF ACCRUAL 06126-06130105 312 - 9332 - 955002 - 317 PSF ACC 0000049599 07/13105 17.68 <br /> GJN4220 Fern Ritlge Bike Path EEngineer & Design Fees-PSF 333 - 9332 - 955002 - 000 AJE 0000049398 07113105 14,846.00 <br /> 312 - 9332 - 955002 - 317 AJE 0000049398 07113105 (14,846,00) <br /> 08/01105 Reverse: PSF Accrual 06126-061PSF ACCRUAL 06126-06130105 312 - 9332 - 955002 - 317 PSF_ACC 0000050024 08115105 (17.68) <br /> 09102105 PSF Chgs for 08107-08120105 PSF Chgs for 08107-08/20105 312 - 9332 - 955002 - 317 0000050334 09/02105 721.80 <br /> 09116105 PSF Chgs for 08121-09103105 PSF Chgs for 08121-09103105 312 - 9332 - 955002 - 317 0000050532 09/21105 980.00 <br /> 09130105 PSF Chgs for 09104-09117/05 PSF Chgs for 09104-09117105 312 - 9332 - 955002 - 317 0000050690 10104105 129.00 <br /> 10/14105 PSF Chgs for 09118-10/01105 PSF Chgs for 09118-10101105 312 - 9332 - 955002 - 317 0000050834 10114/05 792.00 <br /> 10/28105 PSF Ch s for 10102-10115105 PSF Chgs for 10/02-10/15105 312 - 9332 - 955002 - 317 0000051014 10128105 348.00 <br /> 11110105 PSF Chgs for 10116-10129105 PSF Ch s for 10116-10129105 312 - 9332 - 955002 - 317 0000051272 11117105 174.00 <br /> 11123/05 PSF Chgs for 10130-11/12105 PSF Chgs for 10!30-11112105 312 - 9332 - 955002 - 317 0000051395 11129105 4,279.50 <br /> 12/09105 PSF Chgs for 11113 -11126105 PSF Chgs for 11113 -11!26/05 312 - 9332 - 955002 - 317 0000051569 12113105 5,036.30 <br /> 12123/05 PSF Chgs for 11127 -12110105 PSF Chgs for 11127 -12110105 312 - 9332 - 955002 - 317 0000051788 12123105 6,757.90 <br /> 01106106 PSF Chgs for 12/11-12124105 PSF Chgs for 12111-12124105 312 - 9332 - 955002 - 317 0000051915 01106106 2,512.60 <br /> <br /> _;r,.~,r.,,. _ , __~,;;„..w4 , -.Q1/2O106,.; xR. PSF.~hgs for.J2125105; 0~1071,06P,SFeChgsrfor~ X2/25145-0.1107106 12 - 9332, 95.002 ~ 31,7,... O.QA005207~. <br /> _0;11201Q6 122.30,..;;. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.