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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 03118/05 PSF Chgs for 03-18-05 PSF Chgs for 03-18-05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000048003 <br />03/18105 <br />3,002.96 <br />04/01/05 PSF Chgs for 03105-03119 PSF Chgs for 03105-03/19 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000048172 <br />04/01105 <br />3,693.04 <br />04115/05 PSF Chgs 03/20-04/02 PSF Chgs 03/20-04/02 <br />531 - Sto <br />9332- 915046 - 000 <br />0000048354 <br />04/19/05 <br />2,343.20 <br />04129/05 PSF Chgs for 4/3-4116/05 PSF Chgs for 413-4/16/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000048486 <br />04/29105 <br />2,908.06 <br />05/13/05 PSF Chgs for 04/17-04130/05 PSF Chgs for 04117-04/30105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000048681 <br />05/13/05 <br />4,074.18 <br />05/27105 PSF Chgs for 05/01-05114105 PSF Chgs for 05101-05/14105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000048837 <br />05/27105 <br />4,325.04 <br />05/31105 PWA/PSF RATE ADJUSTMENT/TO COREngineer & Design Fees-PSF <br />531 - Sto <br />9332 - 915046 - 000 <br />0000048890 <br />06/06/05 <br />38,128 00 <br />06/10/05 PSF Chgs 05/15-05128 PSF Chgs 05/15-05/28 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000049004 <br />06/10/05 <br />4,620.00 <br />06/24/05 PSF Chgs for 05/29-06/11/05 PSF Chgs for 05129-06/11105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000049236 <br />06/24/05 <br />2,329.00 <br />06/30105 PSF Chgs for 06112-06/25/05 PSF Chgs for 06/12-06125105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000049500 <br />07/08/05 <br />5,11750 <br />07/22105 PSF Chgs for 06/26-07109/05 PSF Chgs for 06/26-07109105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000049720 <br />07/22/05 <br />5,75750 <br />08/05/05 PSF Chgs for 07/10-07/23/05 PSF Chgs for 07/10-07/23105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000049897 <br />08/05/05 <br />4,431 00 <br />08/19/05 PSF Chgs for 07/24-08106/05 PSF Chgs for 07/24-08106105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000050112 <br />08/19/05 <br />7,772.00 <br />09/02/05 PSF Chgs for 08/07-08/20105 PSF Chgs for 08107-08120105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000050334 <br />09/02/05 <br />3,65000 <br />09/16/05 PSF Chgs for 08/21-09/03105 PSF Chgs for 08121-09/03105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000050532 <br />09/21/05 <br />9,017.00 <br />09/30/05 PSF Chgs for 09/04-09/17/05 PSF Chgs for 09/04-09/17/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000050690 <br />10/04/05 <br />4,572.00 <br />10114/05 PSF Chgs for 09/18-10/01105 PSF Chgs for 09/18-10101/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000050834 <br />10/14105 <br />8,475.95 <br />10/28/05 PSF Chgs for 10/02-10115105 PSF Chgs for 10/02-10/15105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000051014 <br />10/28/05 <br />5,263.50 <br />11/10/05 PSF Chgs for 10/16-10/29105 PSF Chgs for 10116-10/29/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000051272 <br />11/17/05 <br />1,211.00 <br />11/23/05 PSF Chgs for 10/30-11/12105 PSF Chgs for 10130-11/12/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000051395 <br />11/29/05 <br />1,477.50 <br />12109/05 PSF Chgs for 11/13 -11126105 PSF Chgs for 11/13 -11126105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000051569 <br />12/13/05 <br />2,462.00 <br />12/23/05 PSF Chgs for 11/27 -12110105 PSF Chgs for 11/27 -12110/05 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000051788 <br />12/23/05 <br />3,721.50 <br />01/06/06 PSF Chgs for 12/11-12/24105 PSF Chgs for 12/11-12124105 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000051915 <br />01/06/06 <br />6,066.00 <br />01/20/06 PSF Chgs for 12/25/05-01/07/06PSF Chgs for 12125105-01/07/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000052074 <br />01/20/06 <br />5,246.50 <br />02103/06 PSF Chgs for 01108-01/211-06 PSF Chgs for 01108-01/21/-06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000052235 <br />02/03/06 <br />5,230.50 <br />02117/06 PSF Chgs for 01122-02/04106 PSF Chgs for 01/22-02/04/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000052386 <br />02/21/06 <br />345.00 <br />03/03/06 PSF Chgs for 02105-02/18106 PSF Chgs for 02/05-02/18106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000052537 <br />03103/06 <br />1,566.00 <br />03/17/06 PSF Chgs for 02119-03/04/06 PSF Chgs for 02/19-03104/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000052744 <br />03/21/06 <br />3,239.00 <br />03/31/06 PSF Chgs for 03105-03118/06 PSF Chgs for 03/05-03118/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000052857 <br />04/03/06 <br />1,527.00 <br />04/14106 PSF Chgs for 03119-04101106 PSF Chgs for 03/19-04101106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000053031 <br />04/21/06 <br />660.50 <br />04/28/06 PSF Chgs for 04102-04115106 PSF Chgs for 04/02-04115106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000053197 <br />04/28/06 <br />967.00 <br />05/02/06 PSF Adjust for 05102106 PSF Adjust <br />531 - Sto <br />9332 - 915046 - 000 <br />0000053228 <br />05102/06 <br />639 00 <br />05/12/06 PSF Chgs for 04116-04129106 PSF Chgs for 04/16-04129/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000053356 <br />05/15/06 <br />1,271.50 <br />05/26/06 PSF Chgs for 04130 - 05/13/06 PSF Chgs for 04/30 - 05/13/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000053536 <br />05/26/06 <br />974.00 <br />06/09/06 PSF Chgs for 05114-05127106 PSF Chgs for 05/14-05127/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000053706 <br />06/09/06 <br />1,552.00 <br />06/23/06 PSF Chgs 05/28-06110/06 PSF Chgs 05128-06/10/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000053902 <br />06/23106 <br />1,216.00 <br />06/30106 PSF Chgs for 06111- 06/25/06 PSF Chgs for 06/11- 06125/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000054090 <br />07/07/06 <br />2,372.50 <br />07/21/06 PSF Chgs for 06/25 - 07108/06 PSF Chgs for 06/25 - 07108/-06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000054376 <br />07124106 <br />3,052.50 <br />08/04106 PSF Chgs for 07/09-07/22/06 PSF Chgs for 07/09-07/22/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000054584 <br />08/04/06 <br />3,278.00 <br />08/18106 PSF Chgs for 07123-08/05/06 PSF Chgs for 08106-08119106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000054776 <br />08/18/06 <br />1,103.50 <br />09/01106 PSF Chgs for 08106-08/19106 PSF Chgs for 08/06-08119106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000054985 <br />09/01/06 <br />1,549.00 <br />09/15106 PSF Chgs for 08120-09/02106 PSF Chgs for 08/20-09102106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000055145 <br />09/15/06 <br />763.50 <br />09/29/06 PSF Chgs for 09103-09/16/06 PSF Chgs for 09/03-09116106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000055287 <br />09129/06 <br />165.00 <br />10/13/06 PSF Chgs for 09117-09/30106 PSF Chgs for 09117-09130106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000055443 <br />10/16/06 <br />657.00 <br />10/27/06 PSF Chgs for 10101-10/14106 PSF Chgs for 10/01-10114106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000055583 <br />10/31106 <br />2,496.30 <br />11/09/06 PSF Chgs for 10115-10/28106 PSF Chgs for 10/15-10128/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000055779 <br />11/14/06 <br />1,503.00 <br />11/22/06 PSF Chgs for 10/29/ -11/11/06PSF Chgs for 10/291-11/11106 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000055906 <br />11128/06 <br />220 00 <br />
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