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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 <br />JRNL DT <br />DESCRIPTION FUND / D <br />DEPTID/PROJECT/GR <br />ANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61735 - Infrastructure Const Contract <br />04/03/09 <br />GJN4474/4003 Add grant codes alnfrastructure Const Contracts 531 - Sto <br />9332 915046 342 <br />AJE <br />OCOC065971 <br />04/08/09 <br />350.000.00 <br />6'1735 - Infrastructure Const Contracts Total <br />505.221.76 <br />61736 - Materials Testing Services <br />05;21/07 <br />GJN4003 Inv 73526 AGRICHECK 73526 <br />531 - Sto <br />9332 - 915046 - 000 <br />00228289 <br />AP00057863 <br />05/22/07 <br />101.80 <br />GJN4003 Inv 73202 AGRICHECK 73202 <br />531 - Sto <br />9332 - 915046 - 000 <br />00228290 <br />AP00057863 <br />05/22/07 <br />50.90 <br />61736 - Materials Testing Services Total <br />152.70 <br />61739 - Contractual Services-Other 01/07/02 GJN 4003 Inv 00091403 EDEDITINGD91403 <br />531 - Sto <br />9332 - 915046 - 000 <br />00085631 <br />AP00027222 <br />01/08/02 <br />366.00 <br />06/30102 FY02 YE Miscode cleanup PWApdContractual Services-Other <br />531 - Sto <br />9332 - 915046 - 000 <br />AJE <br />0000031361 <br />07/03/02 <br />(366.00) <br />05/05/03 GJN 4003 Inv 17725 LCOG 17725 <br />531 - Sto <br />9332 - 915046 - 000 <br />00122513 <br />AP00038015 <br />05/06/03 <br />629.39 <br />10/02/03 GJN 4003 Inv CT-235668 CASCADETITCT235668 <br />531 - Sto <br />9332 - 915046 - 000 <br />00134375 <br />AP00040766 <br />10/03/03 <br />225.00 <br />11/07/03 GJN4003 Enhancement Prjct COYOTECREE20041001421103 <br />531 - Sto <br />9332 - 915046 - 000 <br />00012448 <br />AP00041298 <br />11/10/03 <br />3,121.92 <br />12/24/03 GJN4003 Enhancement Prjct COYOTECREE20041001421203 <br />531 - Sto <br />9332 - 915046 - 000 <br />00012871 <br />AP00041925 <br />12/25/03 <br />1,770.40 <br />02/19/04 GJN 4003 Inv 19059 LCOG 19059 <br />531 - Sto <br />9332 - 915046 - 000 <br />00144024 <br />AP00042565 <br />02/20/04 <br />619.55 <br />03/18/04 GJN4003 Graphic Srvcs SCHIRMERSC1050 <br />531 - Sto <br />9332 - 915046 - 000 <br />00013493 <br />AP00042942 <br />03/19/04 <br />536.25 <br />GJN4003 Graphic Srvcs SCHIRMERSC1032 <br />531 - Sto <br />9332 - 915046 - 000 <br />00013492 <br />AP00042942 <br />03/19/04 <br />236.25 <br />04/15/04 GJN 40031 /3-4/9/04 GREENWOODS2004019178 <br />531 - Sto <br />9332 - 915046 - 000 <br />00148346 <br />AP00043301 <br />04/16/04 <br />255.00 <br />04/16/04 GJN4003 Species Removal OREGONWOOD2712 <br />531 - Sto <br />9332 - 915046 - 000 <br />00013701 <br />AP00043314 <br />04/19/04 <br />4,75677 <br />05/06/04 GJN4003 Inv 19548 LCOG 19548 <br />531 - Sto <br />9332 - 915046 - 000 <br />00149754 <br />AP00043577 <br />05/07/04 <br />173.25 <br />06/15/04 GJN 4003 Inv PWO0909 LANEPUBLICPWO0909 <br />531 - Sto <br />9332 - 915046 - 000 <br />00153516 <br />AP00044160 <br />06/15/04 <br />3,183.53 <br />GJN 4003 Inv PWO0885 LANEPUBLICPWO0885 <br />531 - Sto <br />9332 - 915046 - 000 <br />00153515 <br />AP00044160 <br />06/15/04 <br />198 08 <br />GJN 4003 Inv PWO0910 LANEPUBLICPWO0910 <br />531 - Sto <br />9332 - 915046 - 000 <br />00153514 <br />AP00044160 <br />06/15/04 <br />760.11 <br />GJN4003 Enhancement Prjct COYOTECREE20041001420604 <br />531 - Sto <br />9332 - 915046 - 000 <br />00014095 <br />AP00044180 <br />06/16/04 <br />1,639.48 <br />08/27/04 GJN4003 6/20-7/29/04 GREENWOODS2005004450 <br />531 - Sto <br />9332 - 915046 - 000 <br />00159881 <br />AP00045470 <br />08/30/04 <br />680 00 <br />10/07/04 GJN4003 Inv PWO1006 LANEPUBLICPWO1006 <br />531 - Sto <br />9332 - 915046 - 000 <br />00162837 <br />AP00045986 <br />10108104 <br />194 80 <br />01/21/05 GJN4003 Enhancement Prjct COYOTECREE2004100142 <br />531 - Sto <br />9332 - 915046 - 000 <br />00017220 <br />AP00047397 <br />01/24/05 <br />1,826.60 <br />02/03/05 GJN4003 Inv 21050 LCOG 21050 <br />531 - Sto <br />9332 - 915046 - 000 <br />00171176 <br />AP00047539 <br />02/04/05 <br />70 72 <br />02/22/05 GJN4003 Inv PW01105 LANEPUBLICPW01105 <br />531 - Sto <br />9332 - 915046 - 000 <br />00172386 <br />AP00047720 <br />02/22/05 <br />818 57 <br />04/15/05 GJN4003 Inv 2106-05 EUGENESAND210605 <br />531 - Sto <br />9332 - 915046 - 000 <br />00175954 <br />AP00048349 <br />04/18/05 <br />2,735.10 <br />01/12/06 GJN4003 Enhancement Prjct COYOTECREE20041001420106 <br />531 - Sto <br />9332 - 915046 - 000 <br />00023023 <br />AP00051997 <br />01/12/06 <br />1,256.60 <br />CO - GJN4003 Enhancement PrjctCOYOTECREE20041001420106 <br />531 - Sto <br />9332 - 915046 - 000 <br />00023023 <br />AP00051997 <br />01/12/06 <br />5,995.17 <br />03/10/06 GJN4003 inv 2106-08 Temp StoraEUGENESAND210608 <br />531 - Sto <br />9332 - 915046 - 000 <br />00197955 <br />AP00052655 <br />03/13/06 <br />2,735.10 <br />GJN4003 Inv 2106-06 Temp StoraEUGENESAND210606 <br />531 - Sto <br />9332 - 915046 - 000 <br />00197953 <br />AP00052655 <br />03/13/06 <br />3,646.80 <br />GJN4003 Inv 2106-07 Temp StoraEUGENESAND210607 <br />531 - Sto <br />9332 - 915046 - 000 <br />00197954 <br />AP00052655 <br />03/13/06 <br />3,64680 <br />03/20/06 GJN4003 Inv 2106-09 Temp StoraEUGENESAND210609 <br />531 - Sto <br />9332 - 915046 - 000 <br />00198641 <br />AP00052761 <br />03/21/06 <br />911 70 <br />04/25/06 GJN4003 Inv 2106-10 Temp StoraEUGENESAND210610 <br />531 - Sto <br />9332 - 915046 - 000 <br />00201309 <br />AP00053171 <br />04/26/06 <br />911.70 <br />05/08/06 GJN4003 Inv 483 KETCHUMWIL483 <br />531 - Sto <br />9332 - 915046 - 000 <br />00201956 <br />AP00053315 <br />05/09/06 <br />3,500.00 <br />05/09/06 GJN4003 Inv 2106-11 Temp StoraEUGENESAND210611 <br />531 - Sto <br />9332 - 915046 - 000 <br />00202132 <br />AP00053331 <br />05/10/06 <br />911 70 <br />06/21106 GJN4003 Inv 2106-12 5/06 TempEUGENESAND210612 <br />531 - Sto <br />9332 - 915046 - 000 <br />00205246 <br />AP00053897 <br />06/22/06 <br />911 70 <br />07121106 GJN4003 Inv 2106-13 6/06 EUGENESAND210613 <br />531 - Sto <br />9332 - 915046 - 000 <br />00207523 <br />AP00054390 <br />07124/06 <br />911.70 <br />08122106 GJN 4003 Inv 2106-14 EUGENESAND210614 <br />531 - Sto <br />9332 - 915046 - 000 <br />00209579 <br />AP00054844 <br />08122/06 <br />911.70 <br />09107/06 GJN 4003 Inv 2106-13 6106 EUGENESAND197586MB <br />531 - Sto <br />9332 - 915046 - 000 <br />00210756 <br />AP00055073 <br />09/07/06 <br />911.70 <br />
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