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GJN4376 AJE65887
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GJN4376 AJE65887
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Entry Properties
Last modified
10/18/2011 3:46:07 PM
Creation date
3/26/2009 2:58:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Identification_Number
65887
GL_Grant
327
Retention_Destruction_Date
12/12/2018
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DEPTID/PROJECT/GR JRNL <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND / ANT REFERENCE JRNL ID POSTED DT Total <br /> <br /> 61891 -Engineer & Design Fees-PSF 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 333 - T 9332 - 965374 - 000 0000055145 09/15/06 718.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 333 - T 9332 - 965374 - 000 0000055443 10/16/06 190.00 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 333 - T 9332 - 965374 - 000 0000055583 10/31/06 727.60 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 333 - T 9332 - 965374 - 000 0000055779 11/14/06 243.00 <br /> 11/22/06 PSF Ch s for 10/29/ - 11/11/06PSF Ch s for 10/29/ - 11/11/06 333 - T 9332 - 965374 - 000 0000055906 11/28/06 391.00 <br /> 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25/06 333 - T 9332 - 965374 - 000 0000056024 12/08/06 338.00 <br /> 12/22/06 PSF Ch s for 11 /26 - 12/9/06 PSF Ch s for 11 /26 - 12/9/06 333 - T 9332 - 965374 - 000 0000056276 12/22/06 1,265.60 <br /> 01/05/07 PSF Ch s for 12/10-12/23/06 PSF Ch s for 12/10-12/23/06 333 - T 9332 - 965374 - 000 0000056434 01/09/07 760.00 <br /> 01/19/07 PSF Ch s for 12/24/06-01/06/07PSF Ch s for 12/24/06-01/06/07 333 - T 9332 - 965374 - 000 0000056532 01/19/07 427.50 <br /> 02/02/07 PSF Ch s for 01/07-01/20/07 PSF Ch s for 01/07-01/20/07 333 - T 9332 - 965374 - 000 0000056669 02/05/07 920.00 <br /> 02/16/07 PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 333 - T 9332 - 965374 - 000 0000056833 02/16/07 2,026.50 <br /> 03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch s for 02/04-02/17/07 333 - T 9332 - 965374 - 000 0000056971 03/06/07 907.50 <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 333 - T 9332 - 965374 - 000 0000057084 03/23/07 616.00 <br /> 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 333 - T 9332 - 965374 - 000 0000057273 04/02/07 190.00 <br /> 04/13/07 PSF Ch s 03/18-03/31/07 PSF Ch s 03/18-03/31/07 333 - T 9332 - 965374 - 000 0000057423 04/13/07 285.00 <br /> 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch s for 04/01-04/14/07 333 - T 9332 - 965374 - 000 0000057581 04/27/07 5,036.70 <br /> 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 333 - T 9332 - 965374 - 000 0000057794 05/16/07 5,280.80 <br /> 05/25/07 PSF Ch s for 04/29-05/12/07 PSF Ch s for 04/29-05/12/07 333 - T 9332 - 965374 - 000 0000057913 05/25/07 1,572.90 <br /> 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch s for 05/13-05/26/07 333 - T 9332 - 965374 - 000 0000058051 06/08/07 4,711.60 <br /> 06/22/07 PSF Ch s for 5/27-6/9/07 PSF Ch s for 5/27-6/9/07 333 - T 9332 - 965374 - 000 0000058237 06/22/07 1,530.90 <br /> 06/30/07 PSF Ch s for 06/10-06/23/07 PSF Ch s for 06/10-06/23/07 333 - T 9332 - 965374 - 000 0000058457 07/09/07 2,667.20 <br /> PSF Allocation 06/24-06/30/07 PSF ACCRUAL 06/24-06/30/07 333 - T 9332 - 965374 - 000 PSF ACC 0000058459 07/09/07 1,333.59 <br /> FY07 Year End Transportation GEngineer & Design Fees-PSF 312 - R 9332 - 965374 - 327 AJE 0000058560 07/31/07 20,686.90 <br /> 333 - T 9332 - 965374 - 000 AJE 0000058560 07/31/07 20,686.90 <br /> FY07 PWA Grant reconciliation Engineer & Design Fees-PSF 312 - R 9332 - 965374 - 327 AJE 0000059285 09/03/07 1,196.62 <br /> 333 - T 9332 - 965374 - 000 AJE 0000059285 09/03/07 1,196.62 <br /> 07/01/07 Reverse: PSF Allocation 06/24-PSF ACCRUAL 06/24-06/30/07 333 - T 9332 - 965374 - 000 PSF ACC 0000058473 07/31/07 1,333.59 <br /> 07/20/07 PSF Ch s for 06/24-07/07/07 PSF Ch s for 06/24-07/07/07 333 - T 9332 - 965374 - 000 0000058661 07/20/07 990.70 <br /> 08/03/07 PSF Ch s 07/08-07/21/07 PSF Ch s 07/08-07/21/07 333 - T 9332 - 965374 - 000 0000058876 08/08/07 249.00 <br /> 08/17/07 PSF Ch s for 07/22-08/04/07 PSF Ch s for 07/22-08/04/07 333 - T 9332 - 965374 - 000 0000059060 08/17/07 151.00 <br /> 09/14/07 PSF Ch s for 08/19-09/01/07 PSF Ch s for 08/19-09/01/07 333 - T 9332 - 965374 - 000 0000059459 09/14/07 128.30 <br /> 09/28/07 PSF Ch s for 09/02-09/15/07 PSF Ch s for 09/02-09/15/07 333 - T 9332 - 965374 - 000 0000059638 09/28/07 1,938.70 <br /> 10/12/07 PSF Ch s for 09/16-09/29/07 PSF Ch s for 09/16-09/29/07 333 - T 9332 - 965374 - 000 0000059774 10/12/07 6,995.60 <br /> 10/26/07 PSF Ch s for 9/30-10/13/07 PSF Ch s for 9/30-10/13/07 333 - T 9332 - 965374 - 000 0000059910 10/26/07 3,959.20 <br /> 11/09/07 PSF Ch s for 10/14-10/27/07 PSF Ch s for 10/14-10/27/07 333 - T 9332 - 965374 - 000 0000060163 11/14/07 2,275.10 <br /> 11/27/07 PSF Ch s for 10/28 - 11/10/07 PSF Ch s for 10/28 - 11/10/07 333 - T 9332 - 965374 - 000 0000060263 11/27/07 3,189.55 <br /> 12/07/07 PSF Ch s for 11/11-11/24/07 PSF Ch s for 11/11-11/24/07 333 - T 9332 - 965374 - 000 0000060381 12/07/07 4,223.60 <br /> 12/21/07 PSF Ch s for 11/25-12/08/07 PSF Ch s for 11/25-12/08/07 333 - T 9332 - 965374 - 000 0000060586 12/21/07 1,692.50 <br /> 01/04/08 PSF Ch s for 12/9-12/22/07 PSF Ch s for 12/9-12/22/07 333 - T 9332 - 965374 - 000 0000060719 01/07/08 861.30 <br /> Correct PSF Ch s for 11/11-11/En ineer & Desi n Fees-PSF 333 - T 9332 - 965374 - 000 0000060864 01/22/08 2,111.80 <br /> 01/18/08 PSF Ch s 12/23/07-01/05/08 PSF Ch s 12/23/07-01/05/08 333 - T 9332 - 965374 - 000 0000060876 01/18/08 1,211.50 <br /> 02/01/08 PSF Ch s for 01/06-01/19/08 PSF Ch s for 01/06-01/19/08 333 - T 9332 - 965374 - 000 0000061028 02/01/08 8,255.70 <br /> 02/15/08 PSF Ch s for 01 /20-02/02/08 PSF Ch s for 01 /20-02/02/08 333 - T 9332 - 965374 - 000 0000061182 02/15/08 2,420.40 <br /> 02/29/08 PSF Ch s for 02/03-02/16/08 PSF Ch s for 02/29/08 333 - T 9332 - 965374 - 000 0000061294 02/29/08 10,107.80 <br /> 03/14/08 PSF Ch s for 02/17-03/01/08 PSF Ch s for 02/17-03/01/08 333 - T 9332 - 965374 - 000 0000061466 03/14/08 8,831.90 <br /> 03/28/08 PSF Ch s for 03/02-03/15/08 PSF Ch s for 03/02-03/15/08 333 - T 9332 - 965374 - 000 0000061607 03/28/08 18,108.50 <br /> 04/11/08 PSF Ch s for 03/16-03/29/08 PSF Ch s for 03/16-03/29/08 333 - T 9332 - 965374 - 000 0000061770 04/14/08 10,994.50 <br /> 04/25/08 PSF Ch s for 03/31 - 04/12/08 PSF Ch s for 03/31 - 04/12/08 333 - T 9332 - 965374 - 000 0000061926 04/25/08 13,585.80 <br /> 05/09/08 PSF Ch s for 04/13-04/26/08 PSF Ch s for 04/13-04/26/08 333 - T 9332 - 965374 - 000 0000062132 05/09/08 5,006.60 <br /> 05/23/08 PSF Ch s for 04/27-05/10/08 PSF Ch s for 04/27-05/10/08 333 - T 9332 - 965374 - 000 0000062321 05/23/08 3,503.70 <br /> 06/06/08 PSF Ch s for 05/11-05/24/08 PSF Ch s for 05/11-05/24/08 333 - T 9332 - 965374 - 000 0000062457 06/06/08 2,244.50 <br /> 06/20/08 PSF Ch s for 05/25-06/07/08 PSF Ch s for 05/25-06/07/08 333 - T 9332 - 965374 - 000 0000062617 06/20/08 3,226.20 <br /> 06/30/08 PSF Allocation 06/22-06/30/200PSF ACCRUAL 06/22-06/30/08 333 - T 9332 - 965374 - 000 PSF ACC 0000062848 07/09/08 1,518.11 <br /> <br />
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