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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
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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 I DESCRIPTION JRNL DT <br />DESCRIPTION <br />DEPTID/PROJECT/GR <br />FUND 1 DI ANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891 - Engineer & Design Fees-PSF 11/14/01 <br />PSF CHGS FOR 10121-11103 PSF CHGS FOR 10/21-11103 <br />531 - Sto 9332 - 915046 - 000 <br />0000026076 <br />11/19/01 <br />3,735.00 <br />11/28/01 <br />PSF CHGS 11/4-11117 <br />PSF CHGS 11/4-11117 <br />531 - Sto 9332 - 915046 - 000 <br />0000026303 <br />12104/01 <br />3,21370 <br />12/12/01 <br />PSF CHGS 11/18-12/01 <br />PSF CHGS 11/18-12/01 <br />531 - Sto 9332 - 915046 - 000 <br />0000026938 <br />12118/01 <br />2,700.50 <br />12/31101 <br />PSF CHGS 12/2-12128 <br />PSF CHGS 12/2-12128 <br />531 - Sto 9332 - 915046 - 000 <br />0000027145 <br />01104/02 <br />2,304.70 <br />01/15/02 <br />PSF CHGS 12/16-12/29 <br />PSF CHGS 12/16-12/29 <br />531 - Sto 9332 - 915046 - 000 <br />0000027393 <br />01/15/02 <br />3,831.70 <br />01/23102 <br />PSF CHGS 12/30-01/12 <br />PSF CHGS 12/30-01112 <br />531 - Sto 9332 - 915046 - 000 <br />0000027670 <br />01/31/02 <br />1,564.50 <br />01/31102 <br />PSF CHGS 12/16-12/29 <br />PSF CHGS 12/16-12129 <br />531 - Sto 9332 - 915046 - 000 <br />0000027592 <br />01/29/02 <br />1,527.00 <br />Rvs Jrnl 27393, Incorrect DataPSF CHGS 12/16-12/29 <br />531 - Sto 9332 - 915046 - 000 <br />0000027621 <br />01/29/02 <br />(3,831.70' <br />02/06/02 <br />PSF CHGS 1/13-2/06 <br />PSF CHGS 1/13-2/06 <br />531 - Sto 9332 - 915046 - 000 <br />0000027948 <br />02112102 <br />2,145.30 <br />02/26/02 <br />PSF CHGS*1/27-2/09 <br />PSF CHGS:1/27-2/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000028201 <br />02126/02 <br />1,210.00 <br />03/06/02 <br />PSF CHGS 2/10-2/23 <br />PSF CHGS 2110-2/23 <br />531 - Sto 9332 - 915046 - 000 <br />0000028568 <br />03/12/02 <br />1,881.00 <br />03/20/02 <br />PSF CHGS 2/24-3/09 <br />PSF CHGS 2124-3/09 <br />531 - Sto 9332 - 915046 - 000 <br />0000028772 <br />03/26102 <br />3,708.00 <br />04/08/02 <br />PSF CHGS 03110-03123 <br />PSF CHGS 03110-03123 <br />531 - Sto 9332 - 915046 - 000 <br />0000029028 <br />04/09102 <br />656.00 <br />04117/02 <br />PSF CHGS 3/24-04/06 <br />PSF CHGS 3124-04/06 <br />531 - Sto 9332 - 915046 - 000 <br />0000029344 <br />04/24/02 <br />2,575.50 <br />05101/02 <br />PSF CHGS 4/7-4/20 <br />PSF CHGS 417-4/20 <br />531 - Sto 9332 - 915046 - 000 <br />0000029610 <br />05/08/02 <br />2,138.80 <br />05115/02 <br />PSF CHGS 4/21-514 <br />PSF CHGS 4/21-5/4 <br />531 - Sto 9332 - 915046 - 000 <br />0000029885 <br />05/24/02 <br />4,34053 <br />05/29/02 <br />PSF CHGS 05/05-05/18 <br />PSF CHGS 05/05-05/18 <br />531 - Sto 9332 - 915046 - 000 <br />0000030143 <br />06/04/02 <br />2,637.60 <br />06/12/02 <br />PSF CHGS 05/19-06101 <br />PSF CHGS 05/19-06/01 <br />531 - Sto 9332 - 915046 - 000 <br />0000030506 <br />06119/02 <br />4,874.20 <br />06/26/02 <br />PSF CHGS 06/02-06/15 <br />PSF CHGS 06/02-06/15 <br />531 - Sto 9332 - 915046 - 000 <br />0000031414 <br />07105/02 <br />2,776.20 <br />06/30/02 <br />PSF CHGS 06/16-06/29/2002 PSF CHGS 06/16-06/29/2002 <br />531 - Sto 9332 - 915046 - 000 <br />0000031859 <br />07/19/02 <br />1,190.50 <br />07/24/02 <br />PSF CHGS 06/30-07/13 <br />PSF CHGS 06/30-07/13 <br />531 - Sto 9332 - 915046 - 000 <br />0000032157 <br />07/31/02 <br />1,839.50 <br />07/30/02 <br />PSF CHGS 06/29-07/13 <br />PSF CHGS 06/29-07/13 <br />531 - Sto 9332 - 915046 - 000 <br />0000032376 <br />08/08/02 <br />649.00 <br />07/31/02 <br />Reverse PSF for PPE 07/13 <br />PSF CHGS 06130.07/13 <br />531 - Sto 9332 - 915046 - 000 <br />0000032379 <br />08/08/02 <br />(1,839 50 <br />08/07/02 <br />PSF CHGS 07/14-07/27 <br />PSF CHGS 07/14-07/27 <br />531 - Sto 9332 - 915046 - 000 <br />0000032433 <br />08/13/02 <br />709.20 <br />08/23/02 <br />PSF CHGS 07/28-08/10/02 <br />PSF CHGS 07128-08/10/02 <br />531 - Sto 9332 - 915046 - 000 <br />0000032876 <br />08130/02 <br />1,165.00 <br />09/04/02 <br />PSF CHGS 08/11-08/24 <br />PSF CHGS 08/11-08124 <br />531 - Sto 9332 - 915046 - 000 <br />0000033073 <br />09111/02 <br />3,988.40 <br />09/18/02 <br />PSF CHGS 08125-09/07 <br />PSF CHGS 08/25-09/07 <br />531 - Sto 9332 - 915046 - 000 <br />0000033370 <br />09126/02 <br />2,157.50 <br />10/02/02 <br />PSF CHGS 09/08-09121 <br />PSF CHGS 09/08-09/21 <br />531 - Sto 9332 - 915046 - 000 <br />0000033718 <br />10/09/02 <br />1,640.00 <br />10/16/02 <br />PSF CHGS 9/22 -10/05 <br />PSF CHGS 9/22 -10/05 <br />531 - Sto 9332 - 915046 - 000 <br />0000034095 <br />10/23/02 <br />2,167.20 <br />11/01102 <br />PSF CHGS 10/06-10/19 <br />PSF CHGS 10/06-10/19 <br />531 - Sto 9332 - 915046 - 000 <br />0000034374 <br />11/04/02 <br />257.20 <br />11/13/02 <br />PSF CHGS 10/20-11/02 <br />PSF CHGS 10120-11/02 <br />531 - Sto 9332 - 915046 - 000 <br />0000034621 <br />11/19/02 <br />1,071.40 <br />11/27/02 <br />PSF CHGS 11/03-11/16 <br />PSF CHGS 11/03-11/16 <br />531 - Sto 9332 - 915046 - 000 <br />0000034910 <br />12/05/02 <br />3,146.00 <br />12/11/02 <br />PSF CHGS 11/17-11/30/02 <br />PSF CHGS 11/17-11/30/02 <br />531 - Sto 9332 - 915046 - 000 <br />0000035423 <br />12/16/02 <br />3,729.00 <br />12/24/02 <br />PSF CHGS 12/01-12/14 <br />PSF CHGS 12/01-12/14 <br />531 - Sto 9332 - 915046 - 000 <br />0000035671 <br />01/02/03 <br />5,122.50 <br />12/27/02 <br />XFR Sept-Nov 02 Temp ee chargeEngineer & Design Fees-PSF <br />531 - Sto 9332 - 915046 - 000 <br />AJE <br />0000035581 <br />01/02/03 <br />1,342.00 <br />01/08/03 <br />PSF CHGS 12/15-12/28 <br />PSF CHGS 12/15-12/28 <br />531 - Sto 9332 - 915046 - 000 <br />0000035850 <br />01/13/03 <br />6,242.50 <br />01/22/03 <br />PSF CHGS 12/29-1111 <br />PSF CHGS 12/29-1/11 <br />531 - Sto 9332 - 915046 - 000 <br />0000036109 <br />01/29/03 <br />2,994.00 <br />02/07103 <br />PSF CHGS PSF CHGS <br />531 - Sto 9332 - 915046 - 000 <br />0000036356 <br />02107/03 <br />3,497.40 <br />02/19103 <br />PSF CHGS 1/26-2/08 <br />PSF CHGS 1/26-2/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000036696 <br />02/26/03 <br />1,031.00 <br />03/05103 <br />PSF CHGS 2/9-2/22 <br />PSF CHGS 219-2122 <br />531 - Sto 9332 - 915046 - 000 <br />0000036994 <br />03/12/03 <br />1,012.00 <br />03/19103 <br />PSF CHGS 2/23 - 3/08 <br />PSF CHGS 2123 - 3/08 <br />531 - Sto 9332 - 915046 - 000 <br />0000037192 <br />03/25/03 <br />2,841.80 <br />04/02103 <br />PSF CHGS 03/09-03/22 <br />PSF CHGS 03/09-03/22 <br />531 - Sto 9332 - 915046 - 000 <br />0000037492 <br />04/04/03 <br />2,051.60 <br />04/16/03 <br />PSF CHGS 3/23-4/5103 <br />PSF CHGS 3/23-4/5/03 <br />531 - Sto 9332 - 915046 - 000 <br />0000037726 <br />04/18/03 <br />2,233.00 <br />05/02/03 <br />PSF CHGS 4/6-4/19 <br />PSF CHGS 4/6-4119 <br />531 - Sto 9332 - 915046 - 000 <br />0000038052 <br />05107/03 <br />3,05440 <br />05/14/03 <br />PSF CHGS 4120-5/03 <br />PSF CHGS 4120-5103 <br />531 - Sto 9332 - 915046 - 000 <br />0000038210 <br />05/19/03 <br />4,042.50 <br />05/30/03 <br />PSF CHGS 05/04 - 05117 <br />PSF CHGS 05/04 - 05/17 <br />531 - Sto 9332 - 915046 - 000 <br />0000038460 <br />06/02/03 <br />4,773.20 <br />06/11/03 <br />PSF CHGS 05118-05/30 <br />PSF CHGS 05118-05130 <br />531 - Sto 9332 - 915046 - 000 <br />0000038764 <br />06/16103 <br />1,017.20 <br />
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