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GJN4586 AJE76888
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GJN4586 AJE76888
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Entry Properties
Last modified
8/26/2014 3:11:33 PM
Creation date
11/1/2011 2:38:55 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004586
GL_Project_Number
995384
Identification_Number
76888
Retention_Destruction_Date
8/11/2020
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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotalADJ <br />Revised Budget <br />343 - 2008 Street Bond 61891 - Engineer & Design Fees-PSF 07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 9332 - 995384 - 000 000006744207/31/0951.00 <br /> <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 9332 - 995384 - 000 000006766608/14/0951.00 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 9332 - 995384 - 000 000006787408/28/0951.00 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 9332 - 995384 - 000 000006800909/11/0951.00 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 9332 - 995384 - 000 000006818209/29/09627.90 <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 9332 - 995384 - 000 000006828810/09/09622.30 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 9332 - 995384 - 000 000006843110/23/092,284.30 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 9332 - 995384 - 000 000006863611/06/092,634.20 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 9332 - 995384 - 000 000006876911/24/092,622.30 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 9332 - 995384 - 000 000006886512/04/091,994.50 <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 9332 - 995384 - 000 000006907112/18/09359.00 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 9332 - 995384 - 000 000006920401/07/10925.80 <br />01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/109332 - 995384 - 000 000006932801/15/101,670.40 <br />01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 9332 - 995384 - 000 000006945801/29/104,461.00 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 9332 - 995384 - 000 000006961202/12/105,471.40 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 9332 - 995384 - 000 000006973003/03/103,855.20 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 9332 - 995384 - 000 000006987203/12/104,538.00 <br />03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 9332 - 995384 - 000 000006999203/26/106,557.10 <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 9332 - 995384 - 000 000007013504/09/102,227.90 <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 9332 - 995384 - 000 000007027504/23/108,908.40 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 9332 - 995384 - 000 000007047505/11/105,438.30 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 9332 - 995384 - 000 000007058705/21/105,678.35 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 9332 - 995384 - 000 000007130907/21/10727.00 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 995384 - 000 000007146807/30/10604.00 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 995384 - 000 000007167708/13/103,103.70 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 995384 - 000 000007190208/30/101,569.50 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 995384 - 000 000007209109/13/10210.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995384 - 000 000007249010/22/1076.00 <br />61891 - Engineer & Design Fees-PSF Total75,202.65 <br />61898 - Eng Construct Survey Fees-PSF 07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 9332 - 995384 - 000 000007130907/21/1076.00 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 995384 - 000 000007146807/30/10868.25 <br />61898 - Eng Construct Survey Fees-PSF Total944.25 <br />61899 - Eng Construction Fees-PSF 10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 9332 - 995384 - 000 000006843110/23/0930.00 <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 9332 - 995384 - 000 000007013504/09/10420.00 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 9332 - 995384 - 000 000007047505/11/10331.50 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 9332 - 995384 - 000 000007058705/21/10127.00 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 9332 - 995384 - 000 000007072406/04/10767.50 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 9332 - 995384 - 000 000007085806/18/10258.00 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 9332 - 995384 - 000 000007106107/06/102,559.50 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 9332 - 995384 - 000 000007130907/21/106,990.20 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 995384 - 000 000007146807/30/1014,931.30 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 995384 - 000 000007167708/13/1016,964.40 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 995384 - 000 000007190208/30/1011,156.25 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 995384 - 000 000007209109/13/102,054.00 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 9332 - 995384 - 000 000007224509/28/103,298.40 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995384 - 000 000007236810/08/101,149.30 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995384 - 000 000007249010/22/101,583.90 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995384 - 000 000007266311/15/10351.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 995384 - 000 000007275911/22/102,830.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995384 - 000 000007288712/03/10121.50 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 9332 - 995384 - 000 000007308512/17/10746.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 9332 - 995384 - 000 000007321612/30/101,185.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/119332 - 995384 - 000 000007337401/14/11775.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 9332 - 995384 - 000 000007352701/28/11275.00 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 9332 - 995384 - 000 000007368602/11/1148.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 9332 - 995384 - 000 000007381302/28/11174.00 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 9332 - 995384 - 000 000007411003/28/11522.00 <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 9332 - 995384 - 000 000007423704/08/1139.00 <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 9332 - 995384 - 000 000007485906/03/1139.00 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 9332 - 995384 - 000 000007646609/28/11331.50 <br />61899 - Eng Construction Fees-PSF Total70,058.25 <br />343 - 2008 Street Bond Total897,985.03888,563.03-9,422.00 <br />Grand Total931,402.13931,402.130.00 <br />
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