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GJN4682 AJE76094 PSF Adjustment
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GJN4682 AJE76094 PSF Adjustment
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Last modified
8/26/2014 3:46:56 PM
Creation date
9/2/2011 11:07:13 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
76094
GL_Grant
354
Retention_Destruction_Date
10/31/2023
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C 93 <br />rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr Print E)ate <br />rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr <br />8/29/11 I]V 96 <br />POS <br />GJ N 004682 <br />rrrrrrrrrrrrrrrrrrrrrr rrMxrrrrrrrr rrrrrrrrrrrrrrrrrrrrrrrrrr <br />rrrrrrrrrrrrrrrrrrrrrr rrrrrrrrrrrrrrrrrrrrr <br />D cri pti o n i] WAY - 1 8TH AV E <br />rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr <br />'1403 7/2/2011 <br />6/27/2011 Mueller,Charles Williz REG <br />2.0 <br />188.00 <br />6578 6 #90 <br />6/28/2011 Mueller,Charles Williz REG <br />3.0 <br />282.00 <br />6579 6491 <br />7/2/2011 Tota 1 <br />1' 1 _O <br />1,03.4-00 <br />7/16/2011 <br />7/6/201 1 Mueller,Charles Williz REG <br />3.0 <br />291-00 <br />6497 <br />7/7/2011 Mu ca- ller,Charles Williz REG <br />2.0 <br />194.00 <br />6494 <br />7/11/2011 Mueller,Charles Williz REG <br />2.0 <br />194.00 <br />6495 <br />7/12/2011 Mueller,Charles Williz REG <br />1-0 <br />97.00 <br />6493 <br />7/13/2011 Mueller,Charles Williz REG <br />2.0 <br />194.00 <br />6496 <br />7/1 6/201 1 Total <br />10.0 <br />970.00 <br />7/30/2011 <br />7/28/2011 Mueller,Charles Williz F2EG <br />3.0 <br />291-00 <br />6499 <br />7/29/2011 Mueller,Charles Williz REG <br />1-5 <br />145.50 <br />6498 <br />7/30/201 1 Total <br />4_6 <br />436.50 <br />7 <br />8/13/2011 <br />8/1/2011 Mueller,Charles Williz FZEG <br />1-0 <br />97.00 <br />6500 <br />8/8/2011 Mueller,Charles Williz REG <br />3.0 <br />291-00 <br />6501 <br />8/13/2011 Total <br />4_0 <br />38g_00 <br />1405 7/2/2011 <br />6/22/2011 Higgins,Teri L REG <br />1-0 <br />116.00 <br />6503 <br />6/23/201 1 Higgins,Teri L REG <br />1-0 <br />1 16.00 <br />6504 <br />6/28/201 1 Higgins,Teri L REG <br />1-0 <br />1 16.00 <br />6502 <br />6/30/201 1 Steffen,Adam R REG <br />1-0 <br />96.00 <br />651 1 <br />7/1/2011 Higgins,Teri L MOT <br />2.0 <br />232.00 <br />6505 <br />Steffen,Adam R REG <br />0.5 <br />48.00 <br />6510 <br />7/2/2011 Total <br />6_5 <br />724.00 <br />7/16/2011 <br />7/8/2011 Higgins,Teri L REG <br />2.0 <br />240.00 <br />6506 <br />7/11/2011 Steffen,Adam R REG <br />0.5 <br />49.00 <br />E5512 <br />7/12/2011 Steffen,Adam R REG <br />1-0 <br />98.00 <br />6513 <br />7/16/201 1 Total <br />3_5 <br />387.00 <br />7/30/2011 <br />7/19/2011 Steffen,Adam R REG <br />1-0 <br />98.00 <br />6518 <br />7/20/2011 Staffan,Adam R REG <br />1-0 <br />98.00 <br />6516 <br />7/21/2011 Steffen,Adam R REG <br />0.5 <br />49.00 <br />651 5 <br />7/22/2011 Steffen,Adam R REG <br />1-5 <br />147.00 <br />6519 <br />7/25/2011 Steffen,Adam R REG <br />1-0 <br />98.00 <br />6517 <br />7/26/201 1 Higgins,Teri L REG <br />1-0 <br />120.00 <br />6507 <br />Steffen,Adam R REG <br />0.5 <br />49.00 <br />6514 <br />7/30/201 1 Total <br />6_5 <br />659.00 <br />8/13/2011 <br />8/3/2011 Higgins,Teri L REG <br />2.0 <br />240.00 <br />6509 <br />8/5/2011 Higgins,Teri L REG <br />1-0 <br />120.00 <br />6508 <br />8/9/2011 Steffen,Adam R REG <br />0.5 <br />49.00 <br />6523 <br />8/10/2011 Steffen,Adam R REG <br />1-0 <br />98.00 <br />6522 <br />8/11/2011 Steffen,Adam R REG <br />0.5 <br />49.00 <br />6521 <br />8/12/2011 Steffen,Adam R REG <br />0.5 <br />49.00 <br />6520 <br />8/13/201 1 Total <br />' Jay <br />5_5 <br />605.00 <br />1406 7/2/2011 <br />6/21/201 1 Bonham,John REG <br />3.0 <br />309.00 <br />6533 <br />6/22/2011 Bonham,John Jay REG <br />3.0 <br />309.00 <br />6530 <br />6/23/2011 Bonham,John Jay REG <br />2.0 <br />206.00 <br />6524 <br />6/24/2011 Bonham,John Jay REG <br />3.0 <br />309.00 <br />6526 <br />6/27/2011 Bonham,John Jay REG <br />2.5 <br />257.50 <br />6525 <br />6/28/2011 Bonham,John Jay REG <br />3.0 <br />309.00 <br />6529 <br />6/29/2011 Bonham,John Jay REG <br />3.0 <br />309.00 <br />6527 <br />6/30/2011 Bonham,John Jay REG <br />3.0 <br />309.00 <br />6528 <br />
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