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GJN3923 PWA-000261
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GJN3923 PWA-000261
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Entry Properties
Last modified
11/8/2011 4:31:11 PM
Creation date
2/1/2010 9:32:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Identification_Number
PWA-000261
Retention_Destruction_Date
6/20/2021
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Expenditure Detail for all years >=1999 by project number <br />112112010 Printed Date <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBE " <br />PROD / GJN DESC ; - <br />Sum of AMOUNT <br />ACCT / DESCRIPTION JRNL DT DESCRIPTION <br />DEPTID/PROJECT/GR <br />ANT FUND / <br />JRNL <br />JRNL ID POSTED DT <br />REFERENCE <br />Total <br />61270 - Printing And Binding 04/30/09 Doc Svcs Charges April 2009 k #3923 Chad Drive lans042809 <br />9332 - 935034 - 000 333 - <br />_ <br />0000066295 05101109 <br />256.01 <br />Doc Svcs Charges April 2009 id Book #3923 Chad Drive042809 <br />9332 - 935034 - 000 333 - <br />0000066295 05/01/09 <br />260.46 <br />05/31/09 Doc Svcs Charges May 2009 Chad Drive plans re rint050109 <br />9332 - 935034 - 000 333 - <br />0000066609 06/01/09 <br />111.34 <br />Doc Svcs Charges May 2009 #3923 Chad Drive re rint050409 <br />9332 - 935034 - 000 333 - <br />0000066609 06/01/09 <br />104.69 <br />06/30/09 Doc Svcs Charges June 2009 ChadDrPC 061909 <br />9332 - 935034 - 000 333 - <br />0000067029 07/01/09 <br />30.17 <br />"MIN "2101w, <br />61400 - Utilities <br />1,932.00 <br />61430 - Postage & Delivery 05/11/09 PWEPR #3923 Certifed Mail-ChadBANKOFAMER590593 00053 9332 - 935034 - 000 <br />333 - <br />00044107 <br />AP00066423 05/12/09 <br />49.82 <br />06/10/09 Job #3923 Postage for AddendumBANKOFAMER598328_00054 9332 - 935034 - 000 <br />333 - <br />00044562 <br />AP00066749 06/11/09 <br />43.09 <br />12/16/09 PWE_Project Mailing GJN 3923 BANKOFAMER645467_00063 9332 - 935034 - 000 <br />352 - <br />00047353 <br />AP00069068 12/17/09 <br />39.97 <br />PW E Bid Notice GJN 4540 BANKOFAMER646467 00063 9332 - 915,014 - 000 <br />352 - <br />00047353 <br />AP00069068 12/17/09 <br />179.38 <br />~ <br />. <br />3 226 <br />61731 -Advertising <br />06/10/09 <br />legal ad GJN 3923 BANKOFAMER598328 00077 <br />9332 - 935034 - 000 <br />333 - <br />00044585 <br />AP00066749 <br />06/11/09 <br />530.88 <br />call for bids GJN 3923 BANKOFAMER598328 00077 <br />9332 - 935034 - 000 <br />333 - <br />00044585 <br />AP00066749 <br />06/11/09 <br />358.75 <br />5'1.734<.=>Advgr~Is!(si`.'~'G#bi < . ...`~r <br />',$$3.53, <br />61735 - Infrastructure Const Contra 06/30/09 Fund 312 GJN3923 Chad Dr ExtenBABBDELTA 20091004210709 <br />9332 - 935034 - 000 <br />312 - <br />00044958 <br />AP00067195 <br />07/14/09 <br />43,346.22 <br />08/17/09 Change Order #1 - fund 312 to BABBDELTA 20091004210809 <br />9332 - 935034 - 000 <br />341 - <br />00045726 <br />AP00067713 <br />08/18/09 <br />142,173.57 <br />09/15/09 Change Order #1 - fund 312 to BABBDELTA 20091004210909 <br />9332 - 935034 - 000 <br />341 - <br />00045854 <br />AP00068068 <br />09/16/09 <br />196,363.52 <br />10/13/09 Change Order #1 - fund 312 to BABBDELTA 20091004211009 <br />9332 - 935034 - 000 <br />341 - <br />00046316 <br />AP00068333 <br />10/14/09 <br />6,213.85 <br />Fund 352 GJN3923 Chad Dr ExtenBABBDELTA 20091004211009 <br />9332 - 935034 - 000 <br />352 - <br />00046316 <br />AP00068333 <br />10/14/09 <br />125,325.18 <br />11/16/09 Change Order #1 - fund 312 to BABBDELTA 20091004211109 <br />9332 - 935034 - 000 <br />341 - <br />00046804 <br />AP00068718 <br />11/17/09 <br />276,377.01 <br />12/15/09 Change Order #1 - fund 312 to BABBDELTA 20091004211209 <br />9332 - 935034 - 000 <br />341 - <br />00047269 <br />AP00069054 <br />12/16/09 <br />24,575.23 <br />Contingency Fund 352 GJN3923 CBABBDELTA 20091004211209 <br />9332 - 935034 - 000 <br />352 - <br />00047269 <br />AP00069054 <br />12/16/09 <br />91,694.00 <br />01/12110 Change Order #1 - fund 312 to BABBDELTA 2009100410110 <br />9332 - 935034 - 000 <br />341 - <br />00047733 <br />AP00069301 <br />01/13/10 <br />5,950.60 <br />Fund 351 GJN3923 Chad Dr ExtenBABBDELTA 2009100410110 <br />9332 - 935034 - 000 <br />351 - <br />00047733 <br />AP00069301 <br />01/13/10 <br />7,705.49 <br />63735' tttfrs#lzctuxe CotlstonL^tsT.~rtaf' <br />61736 - Materials Testing Services 06/23/09 GJN3923; Inv 621751 PSIENVIRON621751 <br />9332 - 935034 - 000 <br />333 - <br />00277528 <br />AP00066890 <br />06/23/09 <br />1,000.00 <br />08/18/09 GJN 3923 inv 2540 LANEPUBLIC2540 <br />9332 - 935034 - 000 <br />333 - <br />00280602 <br />AP00067729 <br />08/19/09 <br />211.49 <br />09/29/09 GJN 3923 inv 2593 LANEPUBLIC2593 <br />9332 - 935034 - 000 <br />333 - <br />00282781 <br />AP00068197 <br />10/01/09 <br />2,534.40 <br />GJN 3923 Inv 2603 LANEPUBLIC2603 <br />9332 - 935034 - 000 <br />333 - <br />00282780 <br />AP00068197 <br />10/01/09 <br />1,501.00 <br />10/27/09 GJN 3923 Inv 2669 LANEPUBLIC2669 <br />9332 - 935034 - 000 <br />341 - <br />00284339 <br />AP00068481 <br />10/27/09 <br />711.63 <br />11/10/09 GJN 3923 Inv 2719 LANEPUBLIC2719 <br />9332 - 935034 - 000 <br />352 - <br />00285042 <br />AP00068676 <br />11/11/09 <br />1,684.64 <br />GJN 3923 inv 2732 LANEPUBLIC2732 <br />9332 - 935034 - 000 <br />352 - <br />00285043 <br />AP00068676 <br />11/11/09 <br />430.00 <br />01/04/10 GJN 3923 inv 2776 LANEPUBLIC2776 <br />9332 - 935034 - 000 <br />333 - <br />00287414 <br />AP00069212 <br />01/05/10 <br />GJN 3923 inv 2788 LANEPUBLIC2788 <br />9332 - 935034 - 000 <br />333 - <br />00287424 <br />AP00069212 <br />01/05/10 <br />6~~36 INaterlaisnT8sH~1g antasr~&.. ~ . ~ ~ . . ~ <br />~ . ~r=~. ~ $ <br />' ,~~r,~ " .y~ .°e';.~ ~ <br />61739 - Contractual Services-Other 03/30/09 GJN3923 Inv 131809 PAULDUIKER3823 <br />9332 - 935034 - 000 <br />333 <br />00273193 <br />AP00065923 <br />03/31/09 <br />J <br />06/23/09 GJN 3923; invoice 3611 OLDCOBURGR2009016457 <br />9332 - 935034 - 000 <br />333 <br />00277505 <br />AP00066890 <br />06/23/09 <br />11/03/09 GJN 3923 inv 250031 PAULDUIKER250031 <br />9332 - 935034 - 000 <br />352 <br />00284684 <br />AP00068586 <br />11/03/09 <br />1605.75 <br />11/10/09 GJN 3923 10-30-09 PAULDUIKER250032 <br />9332 - 935034 - 000 <br />352 - <br />00285059 <br />AP00068676 <br />11/11/09 <br />3,394.25 <br /> <br />.1842 't1fl'. <br />61800 - Professional Services 08/28/09 GJN 3923 inv 32716 LCOG 32716 9332 - 935034 - 000 333 - 00281045 AP00067892 08/28/09 <br />895.56 <br />63800 = P': fees`" 661 S rvloesY : T<i3ai.;> <br />\ <br />61820 - City Attorney Fees <br />03/17/09 <br />Feb 2009 Legal Services HARRANGLON2009013357 <br />9332 - 935034 - 000 <br />333 <br />- <br />00272650 <br />AP00065794 <br />03/17/09 <br />462.50 <br />06/30/09 <br />To accrue FY09 invoices that wCi Attorney Fees <br />9332 - 935034 - 000 <br />333 - <br />RVS67690 <br />0000067688 <br />08/18/09 <br />389.90 <br />07/20/09 <br />June 2009 Legal Services HARRANGLON2010000855 <br />9332 - 935034 - 000 <br />333 - <br />00278899 <br />AP00067287 <br />07/21/09 <br />389.90 <br />=HWA Non-participating <br />=HWA Non-participating <br />
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