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GJN4492 PE Invoice
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GJN4492 PE Invoice
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Entry Properties
Last modified
5/11/2010 2:06:25 PM
Creation date
6/24/2009 1:48:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
985372
Identification_Number
PWA-000238
GL_Grant
492
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<br />Expenditure Detail for all years >= 1999 by project number <br />6/24/2009Printed Date <br />GOGO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004492 <br />PROJ / GJN DESCPW Eugene Train Depot Unit 2 <br />FHWA Authorization Date:8/13/2007 <br />Sum of AMOUNT <br />DEPTID/PROJECT/JRNL <br />GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61734 - Building & Land Maintenance 12/30/08Landscaping (Train Depot) RemoTHOMPSONLA39776 311 - General Capital Projects 9336 - 985372 - 00000268646 AP0006496912/30/08475.00 <br /> <br />61734 - Building & Land Maintenance Total475.00 <br />61739 - Contractual Services-Other 09/10/07GJN 4492 ADV Dep PE23422dep ODOT 2008004700 311 - General Capital Projects 9336 - 985372 - 00000236943 AP0005941809/11/0725,076.2 <br />Match <br />02/17/094492 Construction Svcs (Train MCKENZCOMM2009010298 311 - General Capital Projects 9336 - 985372 - 00000271132 AP0006548802/18/09870.00Not Eligible <br />06/02/09GJN4492; PE ODOT match ODOT 2009016445050509 311 - General Capital Projects 9336 - 985372 - 00000276447 AP0006664206/03/091,417.68Match <br />GJN4492; inv date 5/13/09 ODOT 2009016394 311 - General Capital Projects 9336 - 985372 - 00000276453 AP0006664206/03/0959,934.00Match <br />06/23/09GJN4492; inv date 6/2/09 ODOT 2009016863 311 - General Capital Projects 9336 - 985372 - 00000277510 AP0006689006/23/0955.61Match <br />61739 - Contractual Services-Other Total87,353.58 <br />61862 - Permit Fees 04/08/09Chg PW Transportation, Amtrak,Permit Fees 311 - General Capital Projects 9336 - 985372 - 000 000006602004/15/091,447.48 <br /> <br />61862 - Permit Fees Total1,447.48 <br />61887 - Facility Mgmt O&M Fees-PSF 12/19/08PSF Chgs for 11/23-12/06/08 PSF Chgs for 11/23-12/06/08 311 - General Capital Projects 9336 - 985372 - 000 000006488912/22/08186.00 <br /> <br />61887 - Facility Mgmt O&M Fees-PSF Total186.00 <br />61891 - Engineer & Design Fees-PSF 09/28/07PSF Chgs for 09/02-09/15/07 PSF Chgs for 09/02-09/15/07 311 - General Capital Projects 9336 - 985372 - 000 000005963809/28/07654.00 <br /> <br />10/12/07PSF Chgs for 09/16-09/29/07 PSF Chgs for 09/16-09/29/07 311 - General Capital Projects 9336 - 985372 - 000 000005977410/12/07218.00 <br />10/26/07PSF Chgs for 9/30-10/13/07 PSF Chgs for 9/30-10/13/07 311 - General Capital Projects 9336 - 985372 - 000 000005991010/26/071,962.00 <br />11/09/07PSF Chgs for 10/14-10/27/07 PSF Chgs for 10/14-10/27/07 311 - General Capital Projects 9336 - 985372 - 000 000006016311/14/07436.00 <br />11/27/07PSF Chgs for 10/28 - 11/10/07 PSF Chgs for 10/28 - 11/10/07 311 - General Capital Projects 9336 - 985372 - 000 000006026311/27/071,744.00 <br />12/07/07PSF Chgs for 11/11-11/24/07 PSF Chgs for 11/11-11/24/07 311 - General Capital Projects 9336 - 985372 - 000 000006038112/07/072,616.00 <br />12/21/07PSF Chgs for 11/25-12/08/07 PSF Chgs for 11/25-12/08/07 311 - General Capital Projects 9336 - 985372 - 000 000006058612/21/07654.00 <br />01/04/08PSF Chgs for 12/9-12/22/07 PSF Chgs for 12/9-12/22/07 311 - General Capital Projects 9336 - 985372 - 000 000006071901/07/08327.00 <br />01/04/08PSF Chgs for 12/9-12/22/07 PSF Chgs for 12/9-12/22/07 311 - General Capital Projects 9336 - 985372 - 000 000006071901/07/08327.00 <br />Correct PSF Chgs for 11/11-11/Engineer & Design Fees-PSF 311 - General Capital Projects 9336 - 985372 - 000 000006086401/22/08(1,308.00) <br />01/18/08PSF Chgs 12/23/07-01/05/08 PSF Chgs 12/23/07-01/05/08 311 - General Capital Projects 9336 - 985372 - 000 000006087601/18/08436.00 <br />02/01/08PSF Chgs for 01/06-01/19/08 PSF Chgs for 01/06-01/19/08 311 - General Capital Projects 9336 - 985372 - 000 000006102802/01/08436.00 <br />02/15/08PSF Chgs for 01/20-02/02/08 PSF Chgs for 01/20-02/02/08 311 - General Capital Projects 9336 - 985372 - 000 000006118202/15/081,013.00 <br />02/29/08PSF Chgs for 02/03-02/16/08 PSF Chgs for 02/29/08 311 - General Capital Projects 9336 - 985372 - 000 000006129402/29/081,140.00 <br />03/14/08PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03/01/08 311 - General Capital Projects 9336 - 985372 - 000 000006146603/14/08498.50 <br />03/28/08PSF Chgs for 03/02-03/15/08 PSF Chgs for 03/02-03/15/08 311 - General Capital Projects 9336 - 985372 - 000 000006160703/28/08654.00 <br />04/11/08PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 311 - General Capital Projects 9336 - 985372 - 000 000006177004/14/08163.50 <br />04/25/08PSF Chgs for 03/31 - 04/12/08 PSF Chgs for 03/31 - 04/12/08 311 - General Capital Projects 9336 - 985372 - 000 000006192604/25/08926.50 <br />05/09/08PSF Chgs for 04/13-04/26/08 PSF Chgs for 04/13-04/26/08 311 - General Capital Projects 9336 - 985372 - 000 000006213205/09/081,423.00 <br />05/23/08PSF Chgs for 04/27-05/10/08 PSF Chgs for 04/27-05/10/08 311 - General Capital Projects 9336 - 985372 - 000 000006232105/23/08436.00 <br />06/06/08PSF Chgs for 05/11-05/24/08 PSF Chgs for 05/11-05/24/08 311 - General Capital Projects 9336 - 985372 - 000 000006245706/06/08109.00 <br />06/20/08PSF Chgs for 05/25-06/07/08 PSF Chgs for 05/25-06/07/08 311 - General Capital Projects 9336 - 985372 - 000 000006261706/20/08654.00 <br />06/30/08PSF Chgs for 06/08-06/21/08 PSF Chgs for 06/08-06/21/08 311 - General Capital Projects 9336 - 985372 - 000 000006280807/03/08460.00 <br />GJN 4492 - FY08 year end grantEngineer & Design Fees-PSF 311 - General Capital Projects 9336 - 985372 - 000AJE 000006309708/17/08(15,652.50) <br />9336 - 985372 - 492AJE 000006309708/17/0815,652.50 <br />07/18/08PSF Chgs for 06/22-07/05/08 PSF Chgs for 06/22-07/05/08 311 - General Capital Projects 9336 - 985372 - 000 000006301307/21/08345.00 <br />08/01/08PSF Chgs for 07/06-07/19/08 PSF Chgs for 07/06-07/19/08 311 - General Capital Projects 9336 - 985372 - 000 000006324608/04/08460.00 <br />08/15/08PSF Chgs for 07/20-08/02/08 PSF Chgs for 07/20-08/02/08 311 - General Capital Projects 9336 - 985372 - 000 000006345108/25/08345.00 <br />08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 311 - General Capital Projects 9336 - 985372 - 000 000006361909/05/08690.00 <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 311 - General Capital Projects 9336 - 985372 - 000 000006382409/15/08575.00 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 311 - General Capital Projects 9336 - 985372 - 000 000006397109/30/081,380.00 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 311 - General Capital Projects 9336 - 985372 - 000 000006409410/15/081,495.00 <br />10/24/08PSF Chgs 09/28-10/11/08 PSF Chgs 09/28-10/11/08 311 - General Capital Projects 9336 - 985372 - 000 000006425410/24/081,610.00 <br />11/07/08PSF Chgs for 10/12-10/25/08 PSF Chgs for 10/12-10/25/08 311 - General Capital Projects 9336 - 985372 - 000 000006441311/07/081,150.00 <br />11/21/08PSF Chgs for 10/26-11/08/08 PSF Chgs for 10/26-11/08/08 311 - General Capital Projects 9336 - 985372 - 000 000006454011/21/08920.00 <br />12/05/08PSF Chgs for 11/09-11/22/08 PSF Chgs for 11/09-11/22/08 311 - General Capital Projects 9336 - 985372 - 000 000006466112/05/08920.00 <br />12/19/08PSF Chgs for 11/23-12/06/08 PSF Chgs for 11/23-12/06/08 311 - General Capital Projects 9336 - 985372 - 000 000006488912/22/08690.00 <br />01/02/09PSF Chgs for 12/07-12/20/08 PSF Chgs for 12/07-12/20/08 311 - General Capital Projects 9336 - 985372 - 000 000006500201/05/09230.00 <br />01/16/09PSF Chgs for 12/21/08-01/03/09PSF Chgs 12/21/08-01/03/09 311 - General Capital Projects 9336 - 985372 - 000 000006513901/16/09230.00 <br /> <br />
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