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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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ACCT / DESCRIPTION J <br />61820 - Citv Attnrnev Fees C <br />6182,2_ C n=. -_,s i~t>r. <br />61862 - Permit Fees 0 <br />t,2 - F~ emit Fees' ~:ita'. <br />- F" t i <br />06/30109 IPWEPR Job #3923 Facility PermiBANKOFAMER606643 00013 <br />9332 - 935034 - 000 1333 - 1 RVS67688 _0000067690 <br />9332 - 935034 - 000 333 - (0000065819 <br />9332 - 935034 - 000 333 - AJE 0000066865 <br />9332 - 935034 - 922 333 - 00044995 AP00067211 <br />0.8_/1_8/091 (389 90) <br />FHWA Non-participating <br />06/26/09 817.50 <br />07/15/09 560.00 <br />1'.94 <br />61890 - Eng Topog Survey Fees-P: <br />04/24/09 <br />PSF Chgs for 03/29-04/11/09 <br />PSF Chgs for 03/29-04/11/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000066200 <br />04/24/09 <br />256.00 <br />06/30/09 <br />PSF Chgs for 06/07-06/20109 <br />PSF Chgs for 06/07-06/20/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000067033 <br />07/02/09 <br />2,737.80 <br />07/17/09 <br />PSF Chgs for 06/21-07/04/09 <br />PSF Chgs for 06/21-07/04/09 <br />9332 - 935034 - 000 <br />333 - ' <br />0000067228 <br />07/17/09 <br />4,099.50 <br />07/31/09 <br />PSF Chgs for 07/05-07/18109 <br />PSF Chgs <br />9332 - 935034 - 000 <br />333 - ' <br />0000067442 <br />07/31/09 <br />1,755.60 <br />08/14/09 <br />PSF Chgs for 07/19-08/01/09 <br />PSF Chqs for 07/19-08/01/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000067666 <br />08/14/09 <br />769.00 <br />11/06/09 <br />PSF Chgs for 10111-10/24/09 <br />PSF Chgs for 10/11-10/24/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000068636 <br />11/06/09 <br />210.00 <br />11/20/09 <br />PSF Chgs for 10/25-11/07/09 <br />PSF Chqs for 10/25-11/07/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000068769 <br />11/24/09 <br />588.00 <br />12/18/09 <br />PSF Chgs for 11/22-12/05/09 <br />PSF Chgs for 11/22-12/05/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000069071 <br />12/18109 <br />3,366.00 <br />12/30/09 <br />PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 <br />9332 - 935034 - 000 <br />333 - <br />0000069204 <br />01/07/10 <br />3,672.00 <br />rcari - `Tur: oa S it Ee-s-Pbr= <br />01/15/10 <br />ta- <br />PSF Chos for 12/20/09-01/02/1pPSF Chqs for 12/20/09-01/02/10 <br />9332 - 935034 - 000 <br />333 <br />0000069328 <br />01/15/10 <br />510.00 <br />61891 - Engineer & Design Fees-P: <br />03127/09 <br />PSF Chgs 03/01-03/14/09 <br />PSF Chgs 03/01-03114/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000065897 <br />03/27/09 <br />12,697.70 <br />04/10/09 <br />PSF Chgs for 03/15-03/28/09 <br />PSF Chgs for 03/15-03/28/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000066046 <br />04/10/09 <br />1,849.50 <br />04/24/09 <br />PSF Chgs for 03/29-04/11/09 <br />PSF Chgs for 03/29-04/11109 <br />9332 - 935034 - 000 <br />333 - " <br />0000066200 <br />04/24/09 <br />7,260.35 <br />05/08/09 <br />PSF Chgs for 04/12-04/25/09 <br />PSF Chgs for 04/12-04/25/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000066387 <br />05/08/09 <br />20,039.85 <br />05/22/09 <br />PSF Chgs for 04/26-05/09/09 <br />PSF Chgs for 04/26-05/09/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000066527 <br />05/22/09 <br />5,985.70 <br />06/05/09 <br />PSF Chgs for 05/10-05/23/09 <br />PSF Chgs for 05/10-05/23/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000066702 <br />06/08/09 <br />6,565.15 <br />06/19/09 <br />PSF Chgs for 05/24-06/06/09 <br />PSF Chgs for 05/24-06/06/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000066834 <br />06/19/09 <br />4,571.60 <br />06/30/09 <br />07/17/09 <br />PSF Chgs for 06/07-06/20/09 <br />PSF Chgs for 06/21-07/04/09 <br />PSF Chgs for 06/07-06/20/09 <br />PSF Chgs for 06/21-07/04/09 <br />9332 - 935034 - 000 <br />9332 - 935034 - 000 <br />333 - " <br />333 - <br />0000067033 <br />0000067228 <br />07/02/09 <br />07/17/09 <br />3,387.60 <br />1,974.80 <br />07/31/09 <br />PSF Chgs for 07/05-07/18/09 <br />PSF Chgs <br />9332 - 935034 - 000 <br />333 - " <br />0000067442 <br />07/31/09 <br />492.00 <br />08/14/09 <br />PSF Chgs for 07/19-08/01/09 <br />PSF Chgs for 07/19-08/01/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000067666 <br />08/14/09 <br />2,625.00 <br />08/28/09 <br />PSF Chgs for 08/02-08/15/09 <br />PSF Chgs FOR 08/02-08115/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000067874 <br />08/28/09 <br />105.00 <br />09/11/09 <br />PSF Chgs for 08/16-08/29/09 <br />PSF Chgs for 08/16-08/29/09 <br />9332 - 935034 - 000 <br />333 - ' <br />0000068009 <br />09/11/09 <br />225.50 <br />10/09/09 <br />PSF Chgs for 09/13-09/26/09 <br />PSF Chgs for 09/13-09/26/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000068288 <br />10/09/09 <br />472.50 <br />10/23/09 <br />PSF Chgs for 09/27-10/10/09 <br />PSF Chgs for 09/27-10/10/09 <br />9332 - 935034 - 000 <br />333 - " <br />0000068431 <br />10/23/09 <br />808.00 <br />11/06/09 <br />PSF Chgs for 10/11-10/24/09 <br />PSF Chgs for 10/11-10/24/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068636 <br />11/06/09 <br />105.00 <br />11/20/09 <br />PSF Chgs for 10/25-11/07/09 <br />PSF Chgs for 10/25-11/07/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068769 <br />11/24/09 <br />2,541.00 <br />12/04/09 <br />PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 <br />9332 - 935034 - 000 <br />333 - <br />0000068865 <br />12/04/09 <br />52.50 <br />12/18/09 <br />PSF Chgs for 11/22-12/05/09 <br />PSF Chgs for 11/22-12/05/09. <br />9332 - 935034 - 000 <br />333 - <br />0000069071 <br />12/18/09 <br />1,211.50 <br />Er qns _r & 2a r. ~ F r_ s P SP <br />12/30/09 <br />01/15/10 <br />~rt~i <br />PSF Chgs for 12/06-12119/2009 PSF Chgs for 12/06-12/19/2009 <br />PSF Chas for 12/20/09-01/02/10PSF Chas for 12/20/09-01/02/10 <br />9332 - 935034 - 000 <br />9332 - 935034 - 000 <br />333 - <br />333 - <br />0000069204 <br />0000069328 <br />01/07/10 <br />01/15/10 <br />492.50 <br />105.00 <br />n,7 7- <br />61898 - Eng Construct Survey FeeE <br />06/30/09 <br />PSF Ch s for 06/07-06/20/09 <br />PSF Ch s for 06/07-06/20/09 <br />9332 - 935034 - 000 <br />333 - <br />_ <br />0000067033 <br />07/02/09 <br />5,503.70 <br />07/17/09 <br />PSF Ch s for 06/21-07/04/09 <br />PSF Ch s for 06/21-07/04/09 <br />9332 - 935034 - 000 <br />333 - <br />0000067228 <br />07/17/09 <br />4,864.50 <br />07/31/09 <br />PSF Ch s for 07/05-07/18/09 <br />. PSF Ch s <br />9332 - 935034 - 000 <br />333 - <br />0000067442 <br />07/31/09 <br />1,649.00 <br />08/14/09 <br />PSF Ch s for 07/19-08/01/09 <br />PSF Ch s for 07/19-08/01/09 <br />9332 - 935034 - 000 <br />333 - <br />0000067666 <br />08/14/09 <br />5,345.55 <br />08/28/09 <br />PSF Ch s for 08/02-08/15/09 <br />PSF Ch s FOR 08/02-08/15/09 <br />9332 - 935034- 000 <br />333 - <br />0000067874 <br />08/28/09 <br />3,176.90 <br />09/11/09 <br />PSF Ch s for 08/16-08/29/09 <br />PSF Ch s for 08/16-08/29/09 <br />9332 - 935034 - 000 <br />333.- <br />0000068009 <br />09/11/09 <br />6,676.75 <br />09/25/09 <br />PSF Ch s for 08/30-09/12/09 <br />PSF Ch s for 08/30-09/12/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068182 <br />09/29/09 <br />1,223:75 <br />10/09/09 <br />PSF Ch s for 09/13-09/26/09 <br />PSF Ch s for 09/13-09126/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068288 <br />10/09/09 <br />2,273.90 <br />10/23/09 <br />PSF Ch s for 09/27-10/10/09 <br />PSF Ch s for 09/27-10/10/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068431 <br />10/23/09 <br />1,027.50 <br />11/06/09 <br />PSF Chas for 10/11-10124/09 <br />PSF Chas for 10/11-10/24/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068636 <br />11/06/09 <br />291.00 <br />b124`J'2 - --n l C :7r5YrC.,t rf~ <br />61899 - Eng Construction Fees-PSI 05/08/09 <br />PSF Chgs for 04/12-04/25/09 <br />PSF Chgs for 04/12-04/25/09 <br />9332 - 935034 - 000 <br />333 - <br />0000066387 <br />05/08/09 <br />29.00 <br />06/05/09 <br />PSF Chgs for 05/10-05/23/09 <br />PSF Chgs for 05/10-05/23/09 <br />9332 - 935034 - 000 <br />333 - <br />0000066702 <br />06/08/09 <br />97.20 <br />06/19/09 <br />PSF Chgs for 05/24-06/06/09 <br />PSF Chgs for 05/24-06/06/09 <br />9332 - 935034 - 000 <br />333 - ' <br />0000066834 <br />06/19/09 <br />80.00 <br />06/30/09 <br />PSF Chgs for 06/07-06/20/09 <br />PSF Chgs for 06/07-06/20/09 <br />9332 - 935034 - 000 <br />333 - <br />0000067033 <br />07/02/09 <br />7,192.75 <br />07/17/09 <br />PSF Chgs for 06/21-07/04/09 <br />PSF Chgs for 06121-07/04/09 <br />9332 - 935034 - 000 <br />333 - <br />0000067228 <br />07/17/09 <br />10,778.20 <br />I REVERSE- To accrue FY09 invoicCity Attornev Fees <br />
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