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GJN4585 4667 AJE73529
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GJN4585 4667 AJE73529
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Entry Properties
Last modified
2/16/2011 9:40:30 AM
Creation date
1/28/2011 10:57:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004585
004667
GL_Project_Number
905314
995374
Identification_Number
73529
Retention_Destruction_Date
2/14/2021
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GO <br />DEPTID/PROJECT/GJRNL <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCRANTREFERENCEJRNL IDPOSTED DT <br />Total <br />61899 - Eng Construction Fees-PSF 11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 333 - Transportation SDC 9332 - 905314 - 000 000007266311/15/10146.50 <br /> <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 333 - Transportation SDC 9332 - 905314 - 000 000007275911/22/1039.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 333 - Transportation SDC 9332 - 905314 - 000 000007288712/03/10207.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 333 - Transportation SDC 9332 - 905314 - 000 000007308512/17/10199.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 333 - Transportation SDC 9332 - 905314 - 000 000007321612/30/10151.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11333 - Transportation SDC 9332 - 905314 - 000 000007337401/14/1156.00 <br />61899 - Eng Construction Fees-PSF Total8,706.60 <br />Grand Total109,481.45 <br />PSF Charged25,154.60Ineligible PSF5,910.55 <br />Eligible PSF19,244.05Grant Eligible Expenses103,570.90 <br />5,910.55 <br />Grant26,873.38PWA-000318 <br />Match76,697.52 <br />
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