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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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ACCT / DESCRIPTION JRNL DT <br />DESCRIPTION <br />FUND / D <br />DEPTID/PROJECT/GR <br />ANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61899 - Eng Construction Fees-PSF 07/20/07 <br />PSF Chgs for 06/24-07/07/07 PSF Chgs for 06/24-07/07/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000058661 <br />07/20/07 <br />1,700.00 <br />08/03/07 <br />PSF Chgs 07/08-07121/07 PSF Chgs 07/08-07/21/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000058876 <br />08/08/07 <br />1,852.50 <br />08/17/07 <br />PSF Chgs for 07/22-08104/07 PSF Chgs for 07/22-08/04107 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059060 <br />08117107 <br />855.00 <br />08/31/07 <br />PSF Chgs for 08/05-08118/07 PSF Chgs for 08/05-08/18/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059273 <br />08131107 <br />665.00 <br />09/14/07 <br />PSF Chgs for 08/19-09/01/07 PSF Chgs for 08/19-09/01/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059459 <br />09114107 <br />570.00 <br />09/28/07 <br />PSF Chgs for 09102-09115107 PSF Chgs for 09/02-09/15/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059638 <br />09128107 <br />190.00 <br />10/12/07 <br />PSF Chgs for 09/16-09/29107 PSF Chgs for 09/16-09/29/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059774 <br />10112107 <br />265.00 <br />10/26/07 <br />PSF Chgs for 9/30-10/13107 PSF Chgs for 9/30-10/13/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059910 <br />10126107 <br />235.50 <br />11/09/07 <br />PSF Chgs for 10/14-10127/07 PSF Chgs for 10/14-10/27/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060163 <br />11/14/07 <br />760.00 <br />12/21/07 <br />PSF Chgs for 11/25-12108/07 PSF Chgs for 11/25-12/08/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060586 <br />12/21/07 <br />583.00 <br />01/18/08 <br />PSF Chgs 12/23107-01/05/08 PSF Chgs 12/23107-01/05/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060876 <br />01/18/08 <br />53.00 <br />06/30/08 <br />PSF Chgs for 06/08-06/21/08 PSF Chgs for 06/08-06/21/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000062808 <br />07/03/08 <br />511.50 <br />07118/08 <br />PSF Chgs for 06/22-07/05/08 PSF Chgs for 06/22-07/05/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063013 <br />07/21/08 <br />197.50 <br />08101/08 <br />PSF Chgs for 07/06-07/19/08 PSF Chgs for 07/06-07/19/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063246 <br />08/04/08 <br />3,663.20 <br />08115/08 <br />PSF Chgs for 07/20-08102/08 PSF Chgs for 07/20-08/02/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063451 <br />08/25/08 <br />6,387.80 <br />08129/08 <br />PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063619 <br />09/05/08 <br />5,803.40 <br />09/12/08 <br />PSF Chgs for 08/17-08130/08 PSF Chgs for 08/17-08/30/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063824 <br />09/15/08 <br />5,893.30 <br />09/26/08 <br />PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09113108 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063971 <br />09130108 <br />5,410.20 <br />10/10/08 <br />PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000064094 <br />10/15/08 <br />1,996.50 <br />10/24/08 <br />PSF Chgs 09128-10/11/08 PSF Chgs 09/28-10111/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000064254 <br />10/24/08 <br />202.50 <br />12/05108 <br />PSF Chgs for 11/09-11/22/08 PSF Chgs for 11109-11/22/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000064661 <br />12/05/08 <br />436.00 <br />02/13/09 <br />PSF Chgs 01118-01/31/09 PSF Chgs 01/18-01131/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000065454 <br />02/13/09 <br />1,030.00 <br />02/27/09 <br />PSF Chgs for 02/01-02/14/09 PSF Chgs for 02/01-02/14/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000065583 <br />02/27/09 <br />577.50 <br />03/13/09 <br />PSF Chgs for 02/15-02/28109 PSF Chgs for 02/15-02128/09 <br />531 - Sta <br />9332 - 915046 - 000 <br />0000065759 <br />03/13/09 <br />105.00 <br />61899 - Eng Construction Fees-PSF Total <br />4 648.90 <br />62900 - Materials & Supplies-Other 02/13/04 GJN 4003 Inv 55618 EVERGREENF55618 <br />531 - Sto <br />9332 - 915046 - 000 <br />00143639 <br />AP00042498 <br />02/16/04 <br />70.00 <br />05/27/04 GJN4003 Inv 13528 SPEEDISIGN13528 <br />531 - Sto <br />9332 - 915046 - 000 <br />60151605 <br />AP00043887 <br />05/28/04 <br />432.65 <br />08/24/04 GJN4003 Inv 96455150 MCMASTERCA96455150 <br />531 - Sto <br />9332 - 915046 - 000 <br />00159638 <br />AP00045389 <br />08/25/04 <br />48.50 <br />11/15/04 GJN 4003 Inv 11020 COASTALFAR11020 <br />531 - Sto <br />9332 - 915046 - 000 <br />00165416 <br />AP00046512 <br />11/16/04 <br />671 36 <br />GJN 4003 Inv 11022 COASTALFAR11022 <br />531 - Sto <br />9332 - 915046 - 000 <br />00165417 <br />AP00046512 <br />11/16/04 <br />15.99 <br />09/09/05 GJN4003 Traffic Signs expense Materials & Supplies-Other <br />531 - Sto <br />9332 - 915046 - 000 <br />AJE <br />0000050423 <br />09/13/05 <br />80.88 <br />10/31/05 Document Services Charges for Doc Svcs Chgs for October,2005 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000051094 <br />11/03/05 <br />22.51 <br />12/06105 GJN4003 Inv 05172 PACIFICNOR5172 <br />531 - Sto <br />9332 - 915046 - 000 <br />00192030 <br />AP00051484 <br />12106/05 <br />239.82 <br />04/25/06 GJN4003 Inv 129404.1 ONSETCOMPU1294041 <br />531 - Sto <br />9332 - 915046 - 000 <br />00201311 <br />AP00053171 <br />04/26106 <br />610.00 <br />11/29/07 GJN 4003 Inv 7237 PACIFICNOR7237 <br />531 - Sto <br />9332 - 915046 - 000 <br />00243175 <br />AP00060330 <br />11/30707 <br />671.03 <br />03/11/08 GJN 4003 /AUTHORIZED PERSONNEBANKOFAMER476833_00158 <br />531 - Sto <br />9332 - 915046 - 000 <br />00036925 <br />AP00061453 <br />03/12/08 <br />59 70 <br />08/21/08 GJN 4003 Inv 70536 WESTECHRIG70536 <br />531 - Sto <br />9332 - 915046 - 000 <br />00261315 <br />AP00063540 <br />08/22/08 <br />72.72 <br />62900 - Materials & Supplies-Other Total <br />2,995.16 <br />62995 - Traffic Signs 05/31106 PWM-charges PWE/POS for signs Charges to PWE/POS project 531 - Sto 9332 - 915046 - 000 PWM-KLA5 0000053575 06105106 <br />8038 <br />62995-Traffic Signs 1 Total rly/j <br />(crtt <br />78000 - Land 06/18102 GJN 4003 land acquisition CASCADETIT2002024014 <br />531 - Sto <br />9332 - 915046 - 000 <br />00098510 <br />AP00030523 <br />06/19/02 <br />51,750 00 <br />532 - W <br />9332 - 915046 - 000 <br />00098510 <br />AP00030523 <br />06/19/02 <br />51,750.00 <br />08/26/02 MTO RECEIPTS FOR 8-26-02 PWA 08126/02 REFUND DELTA PO <br />531 - Sto <br />9332 - 915046 - 000 <br />DOWNLOAD <br />0000032819 <br />08/27/02 <br />(486.83) <br />09/09/02 Missing capital project numberl-and <br />532 - W <br />9332 - 915046 - 000 <br />0000033043 <br />10/03/02 <br />(486.83) <br />05/19/04 GJN 4235 Delta Ponds Expense xLand <br />532 - W <br />9332 - 915046 - 000 <br />AJE <br />0000043729 <br />05/25/04 <br />(51,263.17) <br />04/14/05 GJN4003 ROW Inv PW01140 LANEPUBLICPW01140 <br />531 - Sto <br />9332 - 915046 - 000 <br />00175858 <br />AP00048334 <br />04/15/05 <br />97.83 <br />78000 - Land Total <br />51.361.00 <br />(a,~5D <br />
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