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AJE69798
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AJE69798
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Entry Properties
Last modified
8/26/2014 2:41:47 PM
Creation date
3/4/2010 4:51:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004580
004614
004616
004618
GL_Project_Number
995324
995824
995844
995864
Identification_Number
69798
GL_Grant
663
Retention_Destruction_Date
12/10/2023
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<br />04/10/09423.5003/27/09133 - Transportation Utility Fund PSF Chgs 03/01-03/14/09 PSF Chgs 03/01-03/14/09 03/27/09204.5004/10/09133 - Transportation Utility Fund PSF <br />Chgs for 03/15-03/28/09 PSF Chgs for 03/15-03/28/09 <br />Expenditure Detail for all years >= 1999 by project number <br />10/30/2009Printed Date <br />GOGOGO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004580 <br />PROJ / GJN DESCPPP GarfieldSt: W 6th-W 11th <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAJRNL <br />POSTED DT <br />NTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL ID <br />Total <br />9332 - 995324 - 00061739 - Contractual Services-Other 04/27/09GJN4580/4614/4618 Inv H041009LORNATURALHH041009LAK3 133 - Transportation Utility Fund 00274588 AP0006623704/28/0942.65 <br /> <br />61739 - Contractual Services-Other Total42.65 <br />61891 - Engineer & Design Fees-PSF 08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 133 - Transportation Utility Fund 000006361909/05/08738.70 <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 133 - Transportation Utility Fund 000006382409/15/081,672.10 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 133 - Transportation Utility Fund 000006397109/30/082,101.70 <br />02/13/09PSF Chgs 01/18-01/31/09 PSF Chgs 01/18-01/31/09 133 - Transportation Utility Fund 000006545402/13/091,063.90 <br />03/27/09PSF Chgs 03/01-03/14/09 PSF Chgs 03/01-03/14/09 133 - Transportation Utility Fund 000006589703/27/09423.50 <br />04/10/09PSF Chgs for 03/15-03/28/09 PSF Chgs for 03/15-03/28/09 133 - Transportation Utility Fund 000006604604/10/09204.50 <br />04/24/09PSF Chgs for 03/29-04/11/09 PSF Chgs for 03/29-04/11/09 133 - Transportation Utility Fund 000006620004/24/092,332.95 <br />05/08/09PSF Chgs for 04/12-04/25/09 PSF Chgs for 04/12-04/25/09 133 - Transportation Utility Fund 000006638705/08/092,266.50 <br />05/22/09PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05/09/09 133 - Transportation Utility Fund 000006652705/22/094,102.60 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 133 - Transportation Utility Fund 000006670206/08/092,354.90 <br />06/10/09PSF Adjust for 06/10/09 PSF Adjust for 06/10/09 133 - Transportation Utility Fund 000006674306/11/09(148.00) <br />61891 - Engineer & Design Fees-PSF Total17,113.35 <br />9332 - 995324 - 000 Total17,156.00 <br />9332 - 995324 - 66361800 - Professional Services 10/13/09Fund 341 GJN 4580 ArcheologicaHERITAGERE2010100069 341 - Road General Capital Fund 00046343 AP0006833310/14/092,342.63 <br /> <br />10/14/09Fund 341 GJN4580 EnvironmentalPBSENGINEE00516170001B 341 - Road General Capital Fund 00046362 AP0006833410/14/094,353.75 <br />61800 - Professional Services Total6,696.38 <br />61890 - Eng Topog Survey Fees-PSF 06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 312 - Road Capital Projects 000006683406/19/09202.50 <br />06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 312 - Road Capital Projects 000006703307/02/091,599.50 <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 341 - Road General Capital Fund 000006722807/17/09188.00 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 341 - Road General Capital Fund 000006787408/28/091,034.50 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 341 - Road General Capital Fund 000006800909/11/091,986.00 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 341 - Road General Capital Fund 000006818209/29/09420.00 <br />61890 - Eng Topog Survey Fees-PSF Total5,430.50 <br />61891 - Engineer & Design Fees-PSF 06/10/09PSF Adjust for 06/10/09 PSF Adjust for 06/10/09 312 - Road Capital Projects 000006674306/11/09148.00 <br />61891 - Engineer & Design Fees-PSF 06/10/09PSF Adjust for 06/10/09 PSF Adjust for 06/10/09 312 - Road Capital Projects 000006674306/11/09148.00 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 312 - Road Capital Projects 000006683406/19/091,623.70 <br />06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 312 - Road Capital Projects 000006703307/02/092,210.80 <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 341 - Road General Capital Fund 000006722807/17/097,926.80 <br />07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 341 - Road General Capital Fund 000006744207/31/095,543.00 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 341 - Road General Capital Fund 000006766608/14/091,369.75 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 341 - Road General Capital Fund 000006787408/28/094,033.40 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 341 - Road General Capital Fund 000006800909/11/091,310.60 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 341 - Road General Capital Fund 000006818209/29/09746.30 <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 341 - Road General Capital Fund 000006828810/09/09229.40 <br /> <br />
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