New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4378 AJE74787
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN4378 AJE74787
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 000006703307/02/093,435.50 <br /> <br />GJN4378: Add grant codes for bEngineer & Design Fees-PSF AJE 000006732107/29/09(8,993.83) <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 000006722807/17/093,773.50 <br />07/23/09GJN4378: Add grant code FY10 bEngineer & Design Fees-PSF AJE 000006732207/31/09(3,385.96) <br />07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 000006744207/31/091,884.00 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 000006766608/14/09486.00 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 000006787408/28/091,981.00 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 000006800909/11/091,694.60 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 000006818209/29/09510.00 <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 000006828810/09/09411.00 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 000006843110/23/09849.50 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 000006863611/06/091,513.50 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 000006876911/24/091,407.00 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 000006886512/04/092,112.50 <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 000006907112/18/092,059.50 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 000006920401/07/102,146.70 <br />01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/10 000006932801/15/10410.50 <br />01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 000006945801/29/101,639.00 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 000006961202/12/10836.20 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 000006973003/03/10997.00 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 000006987203/12/101,580.00 <br />03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 000006999203/26/102,349.00 <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 000007013504/09/10416.00 <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 000007027504/23/10907.50 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 000007047505/11/10261.00 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 000007058705/21/10426.00 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 000007072406/04/101,873.20 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 000007085806/18/10367.00 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 000007106107/06/10322.00 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 000007130907/21/10512.00 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 000007146807/30/10491.00 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 000007190208/30/10116.00 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 000007209109/13/10348.00 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 000007224509/28/10172.50 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 000007236810/08/10116.00 <br />10/15/10Correct grant codes to match PEngineer & Design Fees-PSF AJE 000007241310/20/10(357.51) <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 000007266311/15/10418.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 000007275911/22/101,957.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 000007288712/03/1043.50 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 000007308512/17/101,226.00 <br />61891 - Engineer & Design Fees-PSF Total89,376.05 <br />61898 - Eng Construct Survey Fees-PSF 07/18/08PSF Chgs for 06/22-07/05/08 PSF Chgs for 06/22-07/05/08 000006301307/21/08364.00 <br />08/01/08PSF Chgs for 07/06-07/19/08 PSF Chgs for 07/06-07/19/08 000006324608/04/08350.00 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 000007130907/21/10294.00 <br />61898 - Eng Construct Survey Fees-PSF Total1,008.00 <br />61899 - Eng Construction Fees-PSF 10/13/06PSF Chgs for 09/17-09/30/06 PSF Chgs for 09/17-09/30/06 000005544310/16/0647.50 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 000006670206/08/0929.00 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 000006683406/19/09141.20 <br />06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 000006703307/02/091,391.30 <br />GJN4378: Add grant codes for bEng Construction Fees-PSF AJE 000006732107/29/09(1,401.14) <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 000006722807/17/091,408.70 <br />07/23/09GJN4378: Add grant code FY10 bEng Construction Fees-PSF AJE 000006732207/31/09(1,264.03) <br />07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 000006744207/31/092,822.00 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 000006766608/14/092,584.00 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 000006787408/28/094,039.50 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 000006800909/11/092,422.50 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 000006818209/29/09752.00 <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 000006828810/09/092,198.50 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 000006843110/23/093,204.50 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 000006863611/06/091,328.00 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 000006876911/24/091,965.00 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 000006886512/04/092,690.00 <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 000006907112/18/092,566.50 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 000006920401/07/101,026.50 <br />01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/10 000006932801/15/10863.50 <br />01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 000006945801/29/102,002.50 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 000006961202/12/102,440.50 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 000006973003/03/101,460.00 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 000006987203/12/102,241.50 <br />03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 000006999203/26/101,955.00 <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 000007013504/09/102,241.50 <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 000007027504/23/103,899.50 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.