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GJN4378 AJE74787
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GJN4378 AJE74787
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Entry Properties
Last modified
3/26/2019 12:03:42 PM
Creation date
5/27/2011 3:45:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004378
GL_Project_Number
965132
Identification_Number
74787
GL_Grant
334
Retention_Destruction_Date
4/19/2022
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GOGO <br />DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />333 - Transportation SDC 9332 - 965132 - 00061891 - Engineer & Design Fees-PSF 09/15/06PSF Chgs for 08/20-09/02/06 PSF Chgs for 08/20-09/02/06 000005514509/15/06665.00 <br /> <br />09/29/06PSF Chgs for 09/03-09/16/06 PSF Chgs for 09/03-09/16/06 000005528709/29/06855.00 <br />10/13/06PSF Chgs for 09/17-09/30/06 PSF Chgs for 09/17-09/30/06 000005544310/16/06855.00 <br />10/27/06PSF Chgs for 10/01-10/14/06 PSF Chgs for 10/01-10/14/06 000005558310/31/06190.00 <br />11/09/06PSF Chgs for 10/15-10/28/06 PSF Chgs for 10/15-10/28/06 000005577911/14/06285.00 <br />11/22/06PSF Chgs for 10/29/ - 11/11/06PSF Chgs for 10/29/ - 11/11/06 000005590611/28/06475.00 <br />12/08/06PSF Chgs for 11/12 - 11/25/06 PSF Chgs for 11/12 - 11/25/06 000005602412/08/06950.00 <br />12/22/06PSF Chgs for 11/26 - 12/9/06 PSF Chgs for 11/26 - 12/9/06 000005627612/22/06380.00 <br />01/05/07PSF Chgs for 12/10-12/23/06 PSF Chgs for 12/10-12/23/06 000005643401/09/07285.00 <br />01/19/07PSF Chgs for 12/24/06-01/06/07PSF Chgs for 12/24/06-01/06/07 000005653201/19/07233.00 <br />02/02/07PSF Chgs for 01/07-01/20/07 PSF Chgs for 01/07-01/20/07 000005666902/05/07902.50 <br />02/16/07PSF Chgs for 01/21-02/03/07 PSF Chgs for 01/21-02/03/07 000005683302/16/07190.00 <br />03/16/07PSF Chgs for 02/17 - 03/03/07 PSF Chgs for 02/17 - 03/03/07 000005708403/23/07855.00 <br />03/30/07PSF Chgs for 03/04-03/17/07 PSF Chgs for 03/04-03 000005727304/02/07190.00 <br />04/27/07PSF Chgs for 04/01-04/14/07 PSF Chgs for 04/01-04/14/07 000005758104/27/07772.00 <br />05/25/07PSF Chgs for 04/29-05/12/07 PSF Chgs for 04/29-05/12/07 000005791305/25/0747.50 <br />06/22/07PSF Chgs for 5/27-6/9/07 PSF Chgs for 5/27-6/9/07 000005823706/22/071,155.00 <br />06/30/07PSF Chgs for 06/10-06/23/07 PSF Chgs for 06/10-06/23/07 000005845707/09/071,280.00 <br />FY07 Year End Transportation GEngineer & Design Fees-PSF AJE 000005856007/31/07(5,047.31) <br />FY07 PWA Grant reconciliation Engineer & Design Fees-PSF AJE 000005928509/03/07(574.27) <br />07/20/07PSF Chgs for 06/24-07/07/07 PSF Chgs for 06/24-07/07/07 000005866107/20/07285.00 <br />10/26/07PSF Chgs for 9/30-10/13/07 PSF Chgs for 9/30-10/13/07 000005991010/26/07196.00 <br />11/09/07PSF Chgs for 10/14-10/27/07 PSF Chgs for 10/14-10/27/07 000006016311/14/07490.00 <br />11/27/07PSF Chgs for 10/28 - 11/10/07 PSF Chgs for 10/28 - 11/10/07 000006026311/27/0798.00 <br />12/07/07PSF Chgs for 11/11-11/24/07 PSF Chgs for 11/11-11/24/07 000006038112/07/071,372.00 <br />12/21/07PSF Chgs for 11/25-12/08/07 PSF Chgs for 11/25-12/08/07 000006058612/21/071,666.00 <br />01/04/08PSF Chgs for 12/9-12/22/07 PSF Chgs for 12/9-12/22/07 000006071901/07/081,174.00 <br />Correct PSF Chgs for 11/11-11/Engineer & Design Fees-PSF 000006086401/22/08(686.00) <br />01/18/08PSF Chgs 12/23/07-01/05/08 PSF Chgs 12/23/07-01/05/08 000006087601/18/08294.00 <br />02/01/08PSF Chgs for 01/06-01/19/08 PSF Chgs for 01/06-01/19/08 000006102802/01/081,519.00 <br />02/15/08PSF Chgs for 01/20-02/02/08 PSF Chgs for 01/20-02/02/08 000006118202/15/08783.00 <br />02/29/08PSF Chgs for 02/03-02/16/08 PSF Chgs for 02/29/08 000006129402/29/08636.00 <br />03/14/08PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03/01/08 000006146603/14/08881.00 <br />03/28/08PSF Chgs for 03/02-03/15/08 PSF Chgs for 03/02-03/15/08 000006160703/28/081,662.00 <br />04/11/08PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 000006177004/14/08521.50 <br />04/25/08PSF Chgs for 03/31 - 04/12/08 PSF Chgs for 03/31 - 04/12/08 000006192604/25/082,286.00 <br />05/09/08PSF Chgs for 04/13-04/26/08 PSF Chgs for 04/13-04/26/08 000006213205/09/081,459.00 <br />05/23/08PSF Chgs for 04/27-05/10/08 PSF Chgs for 04/27-05/10/08 000006232105/23/082,441.00 <br />06/06/08PSF Chgs for 05/11-05/24/08 PSF Chgs for 05/11-05/24/08 000006245706/06/081,894.50 <br />06/20/08PSF Chgs for 05/25-06/07/08 PSF Chgs for 05/25-06/07/08 000006261706/20/083,766.00 <br />06/30/08GJN 4378 - FY08 year end grantEngineer & Design Fees-PSF AJE 000006309608/19/08(20,568.81) <br />PSF Chgs for 06/08-06/21/08 PSF Chgs for 06/08-06/21/08 000006280807/03/084,015.00 <br />07/18/08PSF Chgs for 06/22-07/05/08 PSF Chgs for 06/22-07/05/08 000006301307/21/086,070.00 <br />08/01/08PSF Chgs for 07/06-07/19/08 PSF Chgs for 07/06-07/19/08 000006324608/04/084,253.70 <br />08/15/08PSF Chgs for 07/20-08/02/08 PSF Chgs for 07/20-08/02/08 000006345108/25/084,866.00 <br />08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 000006361909/05/083,638.00 <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 000006382409/15/083,716.50 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 000006397109/30/082,166.00 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 000006409410/15/082,304.00 <br />10/24/08PSF Chgs 09/28-10/11/08 PSF Chgs 09/28-10/11/08 000006425410/24/082,226.00 <br />11/07/08PSF Chgs for 10/12-10/25/08 PSF Chgs for 10/12-10/25/08 000006441311/07/081,320.00 <br />11/21/08PSF Chgs for 10/26-11/08/08 PSF Chgs for 10/26-11/08/08 000006454011/21/081,408.00 <br />12/05/08PSF Chgs for 11/09-11/22/08 PSF Chgs for 11/09-11/22/08 000006466112/05/081,692.00 <br />12/19/08PSF Chgs for 11/23-12/06/08 PSF Chgs for 11/23-12/06/08 000006488912/22/081,498.00 <br />01/02/09PSF Chgs for 12/07-12/20/08 PSF Chgs for 12/07-12/20/08 000006500201/05/09822.00 <br />01/16/09PSF Chgs for 12/21/08-01/03/09PSF Chgs 12/21/08-01/03/09 000006513901/16/09486.00 <br />01/30/09PSF Chgs for 01/04-01/17 PSF Chgs for 01/04-01/17 000006530601/30/091,160.00 <br />02/13/09PSF Chgs 01/18-01/31/09 PSF Chgs 01/18-01/31/09 000006545402/13/097,308.00 <br />02/20/09PSF Adjust for 02/20/09 PSF Adjust for 02/20/09 000006551202/20/0952.00 <br />02/27/09PSF Chgs for 02/01-02/14/09 PSF Chgs for 02/01-02/14/09 000006558302/27/093,056.00 <br />03/13/09PSF Chgs for 02/15-02/28/09 PSF Chgs for 02/15-02/28/09 000006575903/13/093,240.10 <br />03/27/09PSF Chgs 03/01-03/14/09 PSF Chgs 03/01-03/14/09 000006589703/27/095,545.00 <br />04/10/09PSF Chgs for 03/15-03/28/09 PSF Chgs for 03/15-03/28/09 000006604604/10/093,401.50 <br />04/24/09PSF Chgs for 03/29-04/11/09 PSF Chgs for 03/29-04/11/09 000006620004/24/094,465.00 <br />05/08/09PSF Chgs for 04/12-04/25/09 PSF Chgs for 04/12-04/25/09 000006638705/08/095,404.00 <br />05/22/09PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05/09/09 000006652705/22/096,093.50 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 000006670206/08/094,854.00 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 000006683406/19/094,009.50 <br />06/30/09GJN4378: Add grant code invoicEngineer & Design Fees-PSF AJE 000006712007/09/09(45,913.76) <br /> <br />
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