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GJN4003 4668 AJE68893
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GJN4003 4668 AJE68893
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Entry Properties
Last modified
1/28/2011 12:16:31 AM
Creation date
12/16/2009 1:32:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
68893
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DEPTIDIPROJECT/GR <br />JRNL <br />ACCT 1 DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND / DI ANT <br />REFERENCE JRNL ID <br />POSTED DT <br />Total <br />61891 - Engineer & Design Fees-PSF <br />09/12/08 <br />PSF Chgs for 08/17-08/30/08 <br />PSF Chgs for 08117-08/30108 <br />531 - Sto 9332 - 915046 - 000 <br />0000063824 <br />09/15/08 <br />1,350.00 <br />09/26/08 <br />PSF Chgs for 08131-09113/08 <br />PSF Chgs for 08/31-09113/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000063971 <br />09/30/08 <br />1,850.00 <br />10/10/08 <br />PSF Chgs for 09/14-09127/08 <br />PSF Chgs for 09114-09/27/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000064094 <br />10/15/08 <br />717.50 <br />10/24/08 <br />PSF Chgs 09/28-10/11/08 <br />PSF Chgs 09/28-10111/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000064254 <br />10/24/08 <br />3,830.00 <br />11/07/08 <br />PSF Chgs for 10/12-10/25/08 <br />PSF Chgs for 10/12-10/25/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000064413 <br />11/07108 <br />3,46000 <br />11/21/08 <br />PSF Chgs for 10126-11/08/08 <br />PSF Chgs for 10/26-11108108 <br />531 - Sto 9332 - 915046 - 000 <br />0000064540 <br />11/21/08 <br />3,220.00 <br />12/05/08 <br />PSF Chgs for 11/09-11/22/08 <br />PSF Chgs for 11/09-11/22/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000064661 <br />12/05108 <br />2,820.00 <br />12/19/08 <br />PSF Chgs for 11/23-12106/08 <br />PSF Chgs for 11/23-12106/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000064889 <br />12/22/08 <br />997 50 <br />01/02/09 <br />PSF Chgs for 12/07-12120/08 <br />PSF Chgs for 12/07-12/20/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000065002 <br />01/05/09 <br />4,32750 <br />01/16/09 <br />PSF Chgs for 12121/08-01/03109PSF Chgs 12/21/08-01103/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000065139 <br />01/16/09 <br />257.50 <br />01/30/09 <br />PSF Chgs for 01/04-01/17 <br />PSF Chgs for 01104-01117 <br />531 - Sto 9332 - 915046 - 000 <br />0000065306 <br />01/30/09 <br />2,645.00 <br />02/13/09 <br />PSF Chgs 01/18-01/31109 <br />PSF Chgs 01/18-01/31/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000065454 <br />02/13/09 <br />467.50 <br />02/27109 <br />PSF Chgs for 02/01-02/14/09 <br />PSF Chgs for 02101-02114109 <br />531 - Sto 9332 - 915046 - 000 <br />0000065583 <br />02/27/09 <br />525 00 <br />03/13109 <br />PSF Chgs for 02/15-02/28/09 <br />PSF Chgs for 02/15-02/28109 <br />531 - Sto 9332 - 915046 - 000 <br />0000065759 <br />03/13/09 <br />362.50 <br />03127/09 <br />PSF Chgs 03101.03114109 <br />PSF Chgs 03/01-03/14/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000065897 <br />03/27/09 <br />11429.50 <br />04/10/09 <br />PSF Chgs for 03115-03/28/09 <br />PSF Chgs for 03/15-03/28109 <br />531 - Sto 9332 - 915046 - 000 <br />0000066046 <br />04/10/09 <br />1,21550 <br />04/24/09 <br />PSF Chgs for 03/29-04/11/09 <br />PSF Chgs for 03129-04/11109 <br />531 - Sto 9332 - 915046 - 000 <br />0000066200 <br />04/24/09 <br />1;272.00 <br />05/08/09 <br />PSF Chgs for 04112-04125/09 <br />PSF Chgs for 04112-04/25/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000066387 <br />05/08/09 <br />1,260.00 <br />05/22/09 <br />PSF Chgs for 04/26-05109/09 <br />PSF Chgs for 04/26-05109/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000066527 <br />05/22/09 <br />2,152.50 <br />06/05/09 <br />PSF Chgs for 05/10-05123/09 <br />PSF Chgs for 05110-05123/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000066702 <br />06/08/09 <br />3,695.00 <br />06/19/09 <br />PSF Chgs for 05124-06106/09 <br />PSF Chgs for 05/24-06106/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000066834 <br />06/19/09 <br />6,10850 <br />06/30/09 <br />PSF Chgs for 06/07-06120/09 <br />PSF Chgs for 06/07-06120109 <br />531 - Sto 9332 - 915046 - 000 <br />0000067033 <br />07/02/09 <br />5,374.20 <br />07/17/09 <br />PSF Chgs for 06121-07104/09 <br />PSF Chgs for 06121-07104109 <br />531 - Sto 9332 - 915046 -000 <br />0000067228 <br />07/17/09 <br />7,012.00 <br />07/31/09 <br />PSF Chgs for 07105-07118/09 <br />PSF Chgs <br />531 - Sto 9332 - 915046 - 000 <br />0000067442 <br />07/31/09 <br />4,526.50 <br />08/14/09 <br />PSF Chgs for 07/19-08/01/09 <br />PSF Chgs for 07119-08101109 <br />531 - Sto 9332 - 915046 - 000 <br />0000067666 <br />08/14109 <br />7,27675 <br />08128/09 <br />PSF Chgs for 08/02-08115/09 <br />PSF Chgs FOR 08/02-08/15109 <br />531 - Sto 9332 - 915046 - 000 <br />0000067874 <br />08/28/09 <br />3,092.50 <br />09/11/09 <br />PSF Chgs for 08116-08/29/09 <br />PSF Chgs for 08116-08/29/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000068009 <br />09/11/09 <br />1,338.50 <br />09/23/09 <br />PSF Adjust for 09122/09 PSF Adjust <br />531 - Sto 9332 - 915046 - 000 <br />0000068108 <br />09/23/09 <br />(1,417;00) <br />09125/09 <br />PSF Chgs for 08130-09112109 <br />PSF Chgs for 08/30-09/12/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000068182 <br />09/29109 <br />1,475`00 <br />10109109 <br />PSF Chgs for 09/13-09/26109 <br />PSF Chgs for 09/13-09/26109 <br />531 - Sto 9332 - 915046 - 000 <br />0000068288 <br />10/09/09 <br />2,388.50 <br />10/23/09 <br />PSF Chgs for 09127-10/10/09 <br />PSF Chgs for 09/27-10/10109 <br />531 - Sto 9332 - 915046 - 000 <br />0000068431 <br />10/23/09 <br />4,364.00 <br />11/06/09 <br />PSF Chgs for 10/11-10/24/09 <br />PSF Chgs for 10/11-10/24/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000068636 <br />11/06/09 <br />2,050.00 <br />11/20/09 <br />PSF Chgs for 10/25-11/07/09 <br />PSF Chgs for 10/25-11/07/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000068769 <br />11/24/09 <br />4,381.00 <br />61391 Engineer & Design Fees-PSF <br />Total <br />551,768.83 <br />61899 - Eng Construction Fees-PSF <br />04/15/05 <br />PSF Chgs 03120-04/02 PSF Chgs 03/20.04102 <br />531 - Sto 9332 - 915046 - 000 <br />0000048354 <br />04119/05 <br />408.00 <br />06/30/05 <br />PSF Chgs for 06/12-06/25/05 <br />PSF Chgs for 06112-06/25/05 <br />531 - Sto 9332 - 915046 - 000 <br />0000049500 <br />07/08/05 <br />408.00 <br />08/05/05 <br />PSF Chgs for 07/10-07/23/05 <br />PSF Chgs for 07/10-07/23105 <br />531 - Sto 9332 - 915046 - 000 <br />0000049897 <br />08/05/05 <br />136.00 <br />08/19/05 <br />PSF Chgs for 07/24-08/06/05 <br />PSF Chgs for 07124-08/06/05 <br />531 - Sto 9332 - 915046 - 000 <br />0000050112 <br />08/19/05 <br />288.00 <br />09/30/05 <br />PSF Chgs for 09/04-09/17/05 <br />PSF Chgs for 09/04-09/17/05 <br />531 - Sto 9332 - 915046 - 000 <br />0000050690 <br />10/04/05 <br />111.00 <br />10/14/05 <br />PSF Chgs for 09/18-10/01105 <br />PSF Chgs for 09/18-10/01/05 <br />531 - Sto 9332 - 915046 - 000 <br />0000050834 <br />10/14/05 <br />597.00 <br />10/28/05 <br />PSF Chgs for 10/02-10/15/05 <br />PSF Chgs for 10/02-10/15105 <br />531 - Sto 9332 - 915046 - 000 <br />0000051014 <br />10/28/05 <br />1,427.00 <br />11/10/05 <br />PSF Chgs for 10/16-10/29105 <br />PSF Chgs for 10/16-10/29/05 <br />531 - Sto 9332 - 915046 - 000 <br />0000051272 <br />11/17/05 <br />366.00 <br />03/31/06 <br />PSF Chgs for 03/05-03/18106 <br />PSF Chgs for 03/05-03/18/06 <br />531 - Sto 9332 - 915046 - 000 <br />0000052857 <br />04/03/06 <br />345.00 <br />04/28/06 <br />PSF Chgs for 04/02-04/15/06 <br />PSF Chgs for 04/02-04/15/06 <br />531 - Sto 9332 - 915046 - 000 <br />0000053197 <br />04/28/06 <br />144.00 <br />05/12/06 <br />PSF Chgs for 04/16-04/29106 <br />PSF Chgs for 04116-04/29106 <br />531 - Sto 9332 - 915046 - 000 <br />0000053356 <br />05/15/06 <br />216.00 <br />07/21106 <br />PSF Chgs for 06/25 - 07108/06 PSF Chgs for 06125 - 07/081-06 <br />531 - Sto 9332 - 915046 - 000 <br />0000054376 <br />07/24/06 <br />144 00 <br />09/15/06 <br />PSF Chgs for 08120-09102/06 <br />PSF Chgs for 08/20-09102106 <br />531 - Sto 9332 - 915046 - 000 <br />0000055145 <br />09/15/06 115.50 <br />
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