New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4222 Revenue Folder ODOT
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4222 Revenue Folder ODOT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 12:54:48 PM
Creation date
12/30/2008 12:14:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004222
GL_Project_Number
945352
Identification_Number
Key #13403
COE_Contract_Number
2006-00209
GL_Grant
326
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
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
Expenditure Detail for all years >=1999 by project number <br /> 7123/2007 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button ~ G(J <br /> GOOD JOB NUMBER 004222 <br /> PROJ I GJN DESC Garden Way Bike Path <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIG JRNL <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID POSTED DT Total 333 312 <br /> 61270 -Printing And Binding 04/02/07 GJN4222 Inv 187356 CENTRALPRI187356 333 - 9332 - 945352 - 000 00224228 AP00057315 04103/07 375.00 <br /> 05/04/07 GJN4222 Inv 189364 CENTRALPRI189364 333 - 9332 - 945352 - 000 00226946 AP00057710 05107/07 315.00 <br /> 06/11/07 GJN4222 Inv 191052 CENTRALPRI191052 333 - 9332 - 945352 - 000 00229775 AP00058098 06112/07 300.00 <br /> `'..170 - Printin And Bindin Total 990.00 101.68 888.32 <br /> 61739 -Contractual Services-Other 01104106 GJN4222 PE Dep #22117 ODOT 2006011515 333 - 9332 - 945352 - 000 00193253 AP00051 X04 01/05106 9,027.00 <br /> 05x22107 GJN4222 CON De #22117 ODOT 2211'7 333 - 9332 - 945352 - 000 00228340 AP00057864 05/22/07 35,061.00 <br /> 61739 -Contractual Services-Other Total 36.088.00 36,088.00 0.00 <br /> 61891- Engineer & Design Fees-PSF 07I23~04 PSF Ch s for 06127 - 0711 0 PSF Ch s` 333 ~ 9332 -:945352 - 000 0000044835 07/23/04 472:50 <br /> 08,06104: PSFCh s°for 07/11-07124 PSF Ch `s for 07x1:1:-07x24: 333 - 9332 - 945352 - 000 0000045091 08106/04 865.50 <br /> <br /> I 09,17104 PSF Ch s for 8122-09104: PSF Ch s for 8122-09104 333 - 9332 - 945352 - 000 0000045723:... 09120/04 492.00 <br /> 10 01104 PSF Ch s for 09105-0911F3 PSF Ch' sfor 09105-09118: 333 - 9332 - 945352 - 000 0000045899 10105104.. 246.OCt <br /> 10;15104 PSF Ch s for 09(19-10102 PSF Ch s :for 09119-10102 333 - 9332 - 945352 - 000 0000046066 10/18/04 205.00 <br /> 10 29104 PSF Ch s for 1013-10116 PSF Ch s'for 1013-10116' 333 - 9332 - 945352 - 000 0000046276 1029/04 2 ea5:40 <br /> 11 ~ 12104 PSF Ch s for 10117-10130 PSF Ch ~ s for 10117-10130 333 - 9332 - 945352 - 000 0000046488 11I12ICi4 484.10 <br /> 11124/04 PSF Ch" s for 1 0/31 1 1113104 PSF Ch s for 10131-11113104 333 - 9332 - 945352 - 000 0000046653 12101/04 254.50 <br /> 12124!04 PSF Ch s for 11128-12114104 PSF Ch s for 11/28-12114104 333 - 9332 - 945352 - 000 0000047070 12127/04 328.00 <br /> 01!07105 PSF Ch s for 12/12-12125 PSF Ch s for 12/12-12125 333 - 9332 - 945352 - 000 0000047238 01110/05 164.00 <br /> 01121105 PSF Ch s for 12/26-01108105 PSF Ch s for 12126-01108105 333 - 9332 - 945352 - 000 0000047358 01121/05 41.00 <br /> 02!04105 PSF Ch s for 119-1122105 PSF Ch s for 119-1122105 333 - 9332 - 945352 - 000 0000047531 02104/05 123.00 <br /> 05113105 PSF Ch s for 04117-04130105 PSF Ch s for 04117-04130105 333 - 9332 - 945352 - 000 0000048681 05113/05 41.00 <br /> 05127105 PSF Ch s for 05/01-05!14105 PSF Ch s for 05101-05114105 333 - 9332 - 945352 - 000 0000048837 05127/05 129.00 <br /> 09130105 PSF Ch s for 09/04-09117105 PSF Ch s for 09/04-09117105 333 - 9332 - 945352 - 000 0000050690 10104/05 261.00 <br /> 10114!05 PSF Ch s for 09/18-10101105 PSF Ch s for 09/18-10101105 333 - 9332 - 945352 - 000 0000050834 10114/05 478.50 <br /> 10/28105 PSF Ch s for 10!02-10115105 PSF Ch s for 10/02-10115105 333 - 9332 - 945352 - 000 0000051014 10128/05 174.00 <br /> 11/23/05 PSF Ch s for 10130-11112!05 PSF Ch s for 1 0130-1 111 2!05 333 - 9332 - 945352 - 000 0000051395 11129/05 174.00 <br /> 12123/05 PSF Ch s for 11127 -12110/05 PSF Ch s for 11127 -12110!05 333 - 9332 - 945352 - 000 0000051788 12123105 43.50 <br /> 01/06/06 PSF Ch s for 12111-12124105 PSF Ch s for 12/11-12124105 333 - 9332 - 945352 - 000 0000051915 01106106 652.50 <br /> 01120/06 PSF Ch s for 12125105-01!07/06PSF Ch s for 12125105-01107106 333 - 9332 - 945352 - 000 0000052074 01120106 261.00 <br /> 02103/06 PSF Ch s for 01108-01121!-06 PSF Ch s for 01!08-01121/-06 333 - 9332 - 945352 - 000 0000052235 02103/06 1,340.70 <br /> 02117/06 PSF Ch s for 01122-02104106 PSF Ch s for 01/22-02104106 333 - 9332 - 945352 - 000 0000052386 02!21106 43.50 <br /> 03/03/06 PSF Ch s for 02105-02118!06 PSF Ch s for 02!05-02118106 333 - 9332 - 945352 - 000 0000052537 03103/06 74.00 <br /> - - 03/17106. PSF Chgs for 0211.9-03104!06 PSF Chgs for 02119-03104106 333 - 9332 - 945352 - 000 0000052744 03/21/06 833.40 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.