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GJN4581 AJE65954
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09 Street Bond Audit
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GJN4581 4610
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GJN4581 AJE65954
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Entry Properties
Last modified
10/19/2011 11:31:31 AM
Creation date
4/2/2009 5:02:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004581
GL_Project_Number
995334
Identification_Number
65954
Retention_Destruction_Date
11/29/2019
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GO <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61891 - Engineer & Design Fees-PSF 04/02/09GJN4581/4585: move bond projecEngineer & Design Fees-PSF 133 - Transportation Utility Fund 9332 - 995334 - 000AJE 000006595404/06/09(17,882. <br />5) <br />343 - 2008 Street Bond 9332 - 995334 - 000AJE 000006595404/06/0917,882.15 <br />04/10/09PSF Chgs for 03/15-03/28/09 PSF Chgs for 03/15-03/28/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006604604/10/093,566.30 <br />04/24/09PSF Chgs for 03/29-04/11/09 PSF Chgs for 03/29-04/11/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006620004/24/093,790.50 <br />05/08/09PSF Chgs for 04/12-04/25/09 PSF Chgs for 04/12-04/25/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006638705/08/09853.00 <br />05/22/09PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05/09/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006652705/22/095,911.10 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006670206/08/094,905.80 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006683406/19/092,122.90 <br />06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006703307/02/091,191.00 <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006722807/17/09104.00 <br />07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 343 - 2008 Street Bond 9332 - 995334 - 000 000006744207/31/09161.50 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006766608/14/09113.00 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006787408/28/0994.30 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006800909/11/09239.40 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006818209/29/091,071.00 <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006828810/09/09168.00 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006863611/06/09113.00 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006876911/24/0956.50 <br />61891 - Engineer & Design Fees-PSF Total45,582.45 <br />61898 - Eng Construct Survey Fees-PSF 08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006766608/14/0948.50 <br /> <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006787408/28/09538.25 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006800909/11/091,317.25 <br />61898 - Eng Construct Survey Fees-PSF Total1,904.00 <br />61899 - Eng Construction Fees-PSF 06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006683406/19/09174.00 <br /> <br />06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006703307/02/09168.60 <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006722807/17/09456.00 <br />07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 343 - 2008 Street Bond 9332 - 995334 - 000 000006744207/31/091,482.00 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006766608/14/091,794.00 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006766608/14/091,794.00 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006787408/28/092,661.50 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006800909/11/0915,240.70 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006818209/29/099,087.80 <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006828810/09/093,110.40 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006843110/23/091,905.50 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006863611/06/09682.10 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006876911/24/09874.80 <br />61899 - Eng Construction Fees-PSF Total37,637.40 <br />Grand Total444,327.42 <br />
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