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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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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 <br />rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr <br />Print E)ate <br />8/29/11 I]V 96 <br />POS <br />GJ N 004682 <br />rrrrrrrrrrrrrrrrrrrrrr rrMxrrrrrrrr rrrrrrrrrrrrrrrrrrrrrrrrrr <br />rrrrrrrrrrrrrrrrrrrrrr 1 . r rrrrrrrrrrrrrrrrrrrrr <br />D cri pti o n i] WAY - 1 8TH AV E <br />rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr r <br />1406 7/2/2011 <br />7/1/2011 Bonham,Jc> Jay <br />REG <br />3.0 <br />309.00 <br />6532 6531 <br />7/2/201 1 Total <br />25.5 <br />2,626_50 <br />' <br />7/16/2011 <br />7/5/201 1 Bonham,John Jay <br />REG <br />1-0 <br />106.00 <br />6534 <br />7/6/2011 Bonham,John Jay <br />REG <br />3.0 <br />318.00 <br />6539 <br />7/7/2011 Bonham,John Jay <br />REG <br />3.0 <br />318.00 <br />6540 <br />7/8/201 1 Bonham,John Jay <br />REG <br />1-0 <br />106.00 <br />6535 <br />7/11/2011 Bonham,John Jay <br />REG <br />2.5 <br />265.00 <br />6537 <br />7/12/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6536 <br />7/13/2011 Bonham,John Jay <br />REG <br />3.0 <br />318.00 <br />6538 <br />7/14/2011 Bonham,John Jay <br />REG <br />4.0 <br />424.00 <br />6542 <br />7/15/2011 Bonham,John Jay <br />REG <br />3.5 <br />371-00 <br />6541 <br />7/16/2011 Total <br />' Jay <br />23.0 <br />2,438_00 <br />7/30/2011 <br />7/18/2011 Bonham,John <br />REG <br />2.0 <br />212.00 <br />6548 <br />7/19/2011 Bonham,John Jay <br />REG <br />1-0 <br />106.00 <br />6543 <br />7/20/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6549 <br />7/21/2011 Bonham,John Jay <br />REG <br />1-5 <br />159.00 <br />6544 <br />7/26/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6547 <br />7/27/2011 Bonham,John Jay <br />REG <br />3.0 <br />318.00 <br />6550 <br />7/28/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6546 <br />7/29/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6545 <br />7/30/2011 Total <br />15.5 <br />1,643_00 <br />8/13/2011 <br />8/1/2011 Bonham,John Jay <br />REG <br />3.0 <br />318.00 <br />3558 <br />8/3/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6554 <br />8/4/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6556 <br />8/5/2011 Bonham,John Jay <br />REG <br />1-0 <br />106.00 <br />6553 <br />8/8/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6557 <br />8/10/2011 Bonham,John Jay <br />REG <br />0.5 <br />53.00 <br />6551 <br />Steffen,Adam R <br />REG <br />0.5 <br />49.00 <br />6559 <br />8/11/2011 Bonham,John Jay <br />REG <br />1-0 <br />106.00 <br />6552 <br />8/12/2011 Bonham,John Jay <br />REG <br />2.0 <br />212.00 <br />6555 <br />8/13/207 1 Total <br />1'4.0 <br />1,480_00 <br />1411 7/2/2011 <br />6/24/2011 Olson,Kristine dawn REG <br />0.5 <br />38.00 <br />6560 <br />7/2/201 7 Total <br />O_5 <br />38_00 <br />7/16/2011 <br />7/5/2011 Ga11up,Steve Scott <br />REG <br />1-0 <br />120.00 <br />6562 <br />7/8/2011 Ga11up,Steve Scott <br />REG <br />1-0 <br />120.00 <br />6561 <br />7/1 6/201 1 Total <br />2_0 <br />240.00 <br />7/30/2011 <br />7/19/2011 Surcamp 11,LeRoy W CIDF <br />1-0 <br />0.00 <br />6568 <br />C B P <br />1-0 <br />105-00 <br />6567 <br />7/20/2011 Ga11up,Steve Scott <br />REG <br />1-0 <br />120.00 <br />6564 <br />7/21/2011 Ga11up,Steve Scott <br />REG <br />1-0 <br />120.00 <br />6563 <br />7/30/201 1 Total <br />4_0 <br />345.00 <br />8/13/2011 <br />8/1/201 1 Ga11up,Steve Scott <br />REG <br />1-0 <br />120.00 <br />6566 <br />8/8/2011 Ga11up,Steve Scott <br />REG <br />1-0 <br />120.00 <br />6565 <br />8/13/201 1 T©tal <br />2_0 <br />240.00 <br />Grand Total <br />246_9 25,133.50 <br />
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