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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 1 DESCRIPTION JRNL DT DESCRIPTION <br />FUND / D <br />DEPTID/PROJECT/GR <br />ANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891- Engineer & Design Fees-PSF 06/25/03 PSF CHGS 06/01-06/14 PSF CHGS 06/01-06/14 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000039237 <br />07/11/03 <br />1,294.00 <br />06/30/03 PSF Chgs 06114 - 06/28 PSF Chgs 06/14 - 06128 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000039366 <br />07115/03 <br />5,129.80 <br />07/25/03 PSF Chgs 06129-07/14 PSF Chgs 06/29-07/14 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000039701 <br />07/30/03 <br />2,306.50 <br />08/08103 PSF Chgs 07113-07/26 PSF Chgs 07/13-07/26 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000039939 <br />08/08/03 <br />3,040.50 <br />08/22/03 PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000040228 <br />08/26/03 <br />2,370.90 <br />09/05/03 PSF Chgs 08/10-08/23 PSF Chgs 08/10-08/23 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000040450 <br />09/09/03 <br />2,421.75 <br />09/19103 PSF Chgs 8124-9/19 PSF Chgs 8/24-9/19 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000040599 <br />09/22/03 <br />8,864.05 <br />10/03/03 PSF Chgs for 09107-09/20 PSF Chgs for 09/07-09/20 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000040758 <br />10/03/03 <br />2,370.50 <br />10/17/03 PSF Chgs for 09121-10104 PSF Chgs for 09/21-10/04 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000040923 <br />10/17/03 <br />3,562.80 <br />10/31/03 PSF Chgs for 10/5 -10118 PSF Chgs for 10/5 -10/18 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000041193 <br />11/03/03 <br />2,667.60 <br />11/14/03 PSF Chgs for 10/19-11/01 PSF Chgs for 10/19-11/01 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000041346 <br />11/14/03 <br />2,446.50 <br />11/26/03 PSF Chgs for 11/2-11/15 PSF Chgs for 11/2-11/15 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000041485 <br />12/01/03 <br />2,549.30 <br />12/12/03 PSF Chgs for 11116-11/29 PSF Chgs for 11/16-11/29 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000041795 <br />12/12/03 <br />3,895.80 <br />12/26/03 PSF Chgs 11130-12/13 PSF Chgs 11/30-12/13 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000041939 <br />12129/03 <br />5,247.80 <br />01/09/04 PSF Chgs for 12/14-12/27 PSF Chgs for 12/14-12/27 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000042063 <br />01/09/04 <br />4,441.06 <br />01123/04 PSF Chgs 12/28/2003-01 /10/2004PSF Chgs 12/28/2003-01110/2004 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000042231 <br />01/23/04 <br />5,020.64 <br />02/06/04 PSF Chgs for 01/11 - 01/24/20OPSF Chgs <br />531 - Sto <br />9332 - 915046 - 000 <br />0000042426 <br />02/09/04 <br />4,347.20 <br />02/20/04 PSF Chgs for 01/25-02/07 PSF Chgs for 01125-02/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000042555 <br />02120/04 <br />2,228.45 <br />03/06/04 PSF Chgs 02/08-02121 PSF Chgs 02/08-02/21 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000042765 <br />03108/04 <br />3,40804 <br />03119/04 PSF Chgs for 02/22-03/06 PSF Chgs for 02/22-03/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000042933 <br />03119/04 <br />5,241.00 <br />04102/04 PSF Chgs for 03/07-03/20/04 PSF Chgs for 03/07-03/20104 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000043136 <br />04106/04 <br />7,074.64 <br />04/16/04 PSF Chgs for 03/21-04/03 PSF Chgs for 03121-04/03 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000043292 <br />04/16104 <br />6,247.60 <br />04/30/04 PSF Chgs for 04/04-04/17 PSF Chgs for 04104-04/17 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000043472 <br />04/30/04 <br />4,171.56 <br />05/14/04 PSF Chgs 04/18 - 05/01/2004 PSF Chgs 04/18 - 05/01/2004 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000043677 <br />05114/04 <br />4,788.32 <br />05/19/04 GJN 4235 Delta Ponds Expense xEngineer & Design Fees-PSF <br />531 - Sto <br />9332 - 915046 - 000 <br />ME <br />0000043729 <br />05/25/04 <br />(107,748.00) <br />05/28/04 PSF Chgs for 05/02-05/15 PSF Chgs for 05/02-05/15 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000043876 <br />05/28/04 <br />4,247.24 <br />06/11/04 PSF Chgs for 05/16 - 05/29 PSF Chgs for 05116 - 05/29 <br />531 - Sto <br />9332 - 915046- 000 <br />0000044105 <br />06/11/04 <br />5,027.60 <br />06/25/04 PSF Chgs for 05/30-06/12 PSF Chgs for 05130-06/12 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000044295 <br />06125/04 <br />4,522.50 <br />06/30/04 PSF Chgs 06/13 - 06/26 PSF Chgs 06/13 - 06/26 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000044603 <br />07/09/04 <br />3,717.35 <br />07/23/04 PSF Chgs for 06/27 - 07/10 PSF Chgs <br />531 - Sto <br />9332 - 915046 - 000 <br />0000044835 <br />07/23/04 <br />3,529.60 <br />08/06/04 PSF Chgs for 07111-07/24 PSF Chgs for 07/11-07/24 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045091 <br />08/06/04 <br />3,510.88 <br />08/20/04 PSF Chgs for 07125 - 08/07 PSF Chgs for 07/25 - 08/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045324 <br />08/20/04 <br />2,898.28 <br />09/03/04 PSF Chgs for 08/08-08/21 PSF Chgs for 08/08-08/21 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045550 <br />09103/04 <br />3,875.24 <br />09/17/04 PSF Chgs for 8/22-09/04 PSF Chgs for 8/22-09104 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045723 <br />09/20/04 <br />3,843.27 <br />09/29/04 PSF Adjust for 09129/04 PSF Adjust for 09/29/04 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045869 <br />09/29/04 <br />476 00 <br />10/01/04 PSF Chgs for 09/05-09118 PSF Chgs for 09/05-09118 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045899 <br />10/05/04 <br />3,366.94 <br />10/15/04 PSF Chgs for 09/19-10102 PSF Chgs for 09/19.10/02 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000046066 <br />10/18/04 <br />4,351.56 <br />10/29/04 PSF Chgs for 10/3-10/16 PSF Chgs for 10/3-10116 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000046276 <br />10/29/04 <br />1,983.80 <br />11/12/04 PSF Chgs for 10/17-10/30 PSF Chgs for 10/17-10130 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000046488 <br />11/12/04 <br />2,846.90 <br />11/24/04 PSF Chgs for 10131-11/13/04 PSF Chgs for 10/31-11/13/04 <br />531 - St <br />9332 - 915046 - 000 <br />0000046653 <br />12/01/04 <br />1,985.48 <br />12/10104 PSF Chgs for 11/14-11127 PSF Chgs for 11114-11/27 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000046780 <br />12/13/04 <br />2,771.04 <br />12/24/04 PSF Chgs for 11/28-12/14/04 PSF Chgs for 11/28-12/14/04 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000047070 <br />12127/04 <br />4,821.50 <br />01/07/05 PSF Chgs for 12/12-12/25 PSF Chgs for 12/12-12/25 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000047238 <br />01110/05 <br />2,034.60 <br />01/21105 PSF Chgs for 12/26-01/08/05 PSF Chgs for 12/26-01/08/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000047358 <br />01/21/05 <br />1,776.42 <br />02/04105 PSF Chgs for 1/9-1/22105 PSF Chgs for 1/9-1/22/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000047531 <br />02104/05 <br />4,884.24 <br />02/18/05 PSF Chgs for 1/23-2/05 PSF Chgs for 1/23-2105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000047690 <br />02118/05 <br />1,475.84 <br />03/04/05 PSF Chgs for 02/06-02/19/05 PSF Chgs for 02/06-02/19/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000047857 <br />03/04/05 <br />2,067.88 <br />
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