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Grant 669 AJE74144
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Grant 669 AJE74144
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Entry Properties
Last modified
8/26/2014 12:36:47 PM
Creation date
3/30/2011 3:00:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004659
004669
004721
004722
004723
100018
100019
100021
GL_Project_Number
915512
915502
915492
905502
905162
915472
905492
915552
Identification_Number
74144
GL_Grant
669
Retention_Destruction_Date
3/13/2023
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Expenditure Detail for all years >= 1999 by project number <br />3/30/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER100018 <br />PROJ / GJN DESCPOS DP Interpretive Signs NOAA <br />Sum of AMOUNT <br />DEPTID/PROJECT/GJRNL <br />RANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />9335 - 915472 - 00061739 - Contractual Services-Other 01/10/11Inv 12/23/10 Delta Ponds Map WALLACESCO2011008932 531 - Stormwater Utility - Capital 00306165 AP0007333401/10/111,350.00 <br />grant <br />61739 - Contractual Services-Other Total1,350.00 <br />61891 - Engineer & Design Fees-PSF 10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 000007249010/22/10156.00 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 000007266311/15/10263.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 531 - Stormwater Utility - Capital 000007275911/22/1036.50 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 531 - Stormwater Utility - Capital 000007308512/17/1073.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 531 - Stormwater Utility - Capital 000007321612/30/1073.00 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 000007368602/11/1173.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 000007381302/28/11219.00 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 000007394903/11/11657.00 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 000007411003/28/11292.00 <br />61891 - Engineer & Design Fees-PSF Total1,842.501492.01 grant <br />Grand Total3,192.50 <br />Grant Rev-2842.01Grant Rev-2952.75 <br />Grant Accr-110.74Grant Exp0 <br />AJE-2952.75 <br /> <br />
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