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GJN4715 AJE78100
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GJN4715 AJE78100
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Entry Properties
Last modified
8/26/2014 12:22:08 PM
Creation date
2/21/2012 3:02:01 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004715
GL_Project_Number
915134
Identification_Number
78100
Retention_Destruction_Date
7/1/2023
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GRANT <br />000 <br />FUND / DESC <br />341 - Roac <br />ACCT / DESCRIPTION <br />61891 - Engineer & Design Fees -PSF <br />JRNL DT <br />DESCRIPTION <br />DEPTID /PROJEC <br />T /GRANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />02/25/11 <br />PSF Chgs for 01/30 - <br />9332 - 915134 - <br />0000073813 <br />02/28/11 <br />5,964.00 <br />03/11/11 <br />PSF Chgs for 02/13 -0; <br />9332 - 915134 - <br />0000073949 <br />03/11/11 <br />9,572.50 <br />03/25/11 <br />PSF Chgs for 02/27 -0 <br />9332 - 915134 - <br />0000074110 <br />03/28/11 <br />1,252.50 <br />04/08/11 <br />PSF Chgs 03/13 - 03/; <br />9332 - 915134 - <br />0000074237 <br />04/08/11 <br />415.50 <br />04/22/11 <br />PSF Chgs for 03/27 -0 <br />9332 - 915134 - <br />0000074385 <br />04/25/11 <br />746.50 <br />05/06/11 <br />PSF Chgs for 04/10 -0 <br />9332 - 915134 - <br />0000074552 <br />05/06/11 <br />116.00 <br />05/31/11 <br />ODOT April May 2011 <br />9332 - 915134 - <br />AJE <br />0000074810 <br />06/06/11 <br />(26,297.36) <br />06/03/11 <br />PSF Chgs for 05/08 -0 <br />9332 - 915134 - <br />0000074859 <br />06/03/11 <br />114.00 <br />06/17/11 <br />PSF Chgs for 05/22 -01 <br />9332 - 915134 - <br />0000075060 <br />06/20/11 <br />1,041.00 <br />06/29/11 <br />PSF Chgs for 06/05 -01 <br />9332 - 915134 - <br />0000075236 <br />07/01/11 <br />146.00 <br />06/30/11 <br />GJN4715 Grant 352 rE <br />9332 - 915134 - <br />AJE <br />0000075375 <br />07/13/11 <br />(1,301.00) <br />07/29/11 <br />PSF Chgs 07/03 -07/11 <br />9332 - 915134 - <br />0000075662 <br />08/01 /11 <br />499.50 <br />08/12/11 <br />PSF Chgs for 07/17 -0, <br />9332 - 915134 - <br />0000075862 <br />08/15/11 <br />675.00 <br />08/26/11 <br />PSF Chgs 07/31 -08/1; <br />9332 - 915134 - <br />0000076052 <br />08/26/11 <br />869.50 <br />09/09/11 <br />PSF Chgs 08/14 -08/21 <br />9332 - 915134 - <br />0000076290 <br />09/09/11 <br />909.00 <br />09/20/11 <br />GJN4715 reconcile gr, <br />9332 - 915134 - <br />AJE <br />0000076395 <br />10/05/11 <br />(1,778.50) <br />09/23/11 <br />PSF Chgs 08/28 -09/1( <br />9332 - 915134 - <br />0000076466 <br />09/28/11 <br />279.50 <br />10/31/11 <br />GJN4715 Grant 352 rEl <br />9332 - 915134 - <br />AJE <br />0000076883 <br />11/03/11 <br />(279.50) <br />61891 - Engineer &[design Fees -PSF Total <br />1,174,50 <br />61898 - Eng Construct Survey Fees -PSF <br />06/03/11 <br />PSF Chgs for 05/08 -0 <br />9332 - 915134 - <br />0000074859 <br />06/03/11 <br />1,036.50 <br />06/17/11 <br />PSF Chgs for 05/22 -01 <br />9332 - 915134 - <br />0000075060 <br />06/20/11 <br />1,278.00 <br />06/29/11 <br />PSF Chgs for 06/05 -01 <br />9332 - 915134 - <br />0000075236 <br />07/01/11 <br />507.00 <br />06/30/11 <br />GJN4715 Grant 352 rE <br />9332 - 915134 - <br />AJE <br />0000075375 <br />07/13/11 <br />(2,821.50) <br />07/15/11 <br />PSF Chgs for 06/19 -0, <br />9332 - 915134 - <br />0000075420 <br />07/15/11 <br />94.00 <br />07/29/11 <br />PSF Chgs 07/03 -07/1 E <br />9332 - 915134 - <br />0000075662 <br />08/01/11 <br />388.00 <br />61898 - Eng Construct Survey Fees -PSF <br />Total <br />482..00 <br />61899 - Eng Construction Fees -PSF <br />09/24/10 <br />PSF Chgs for 08/29 -01 <br />9332 - 915134 - <br />0000072245 <br />09/28/10 <br />360.50 <br />10/15/10 <br />Correct grant codes to <br />9332 - 915134 - <br />AJE <br />0000072413 <br />10/20/10 <br />(355.13) <br />04/08/11 <br />PSF Chgs 03/13 - 03/1*9' <br />9332 - 915134 - <br />0000074237 <br />04/08/11 <br />461.50 <br />04/22/11 <br />PSF Chgs for 03/27 -0 <br />9332 - 915134 - <br />0000074385 <br />04/25/11 <br />296.50 <br />05/06/11 <br />PSF Chgs for 04/10 -0 <br />9332 - 915134 - <br />0000074552 <br />05/06/11 <br />1,109.00 <br />05/20/11 <br />PSF Chgs for 04/24 -0 <br />9332 - 915134 - <br />0000074699 <br />05/23/11 <br />800.50 <br />05/31/11 <br />ODOT April May 2011 <br />9332 - 915134 - <br />AJE <br />0000074810 <br />06/06/11 <br />(2,672.87) <br />06/03/11 <br />PSF Chgs for 05/08 -0 <br />9332 - 915134 - <br />0000074859 <br />06/03/11 <br />6,573.20 <br />06/17/11 <br />PSF Chgs for 05/22 -01 <br />9332 - 915134 - <br />0000075060 <br />06/20/11 <br />8,301.50 <br />06/29/11 <br />PSF Chgs for 06/05 -01 <br />9332 - 915134 - <br />0000075236 <br />07/01/11 <br />9,084.70 <br />06/30/11 <br />GJN4715 Grant 352 rE <br />9332 - 915134 - <br />AJE <br />0000075375 <br />07/13/11 <br />(23,959.40) <br />07/15/11 <br />PSF Chgs for 06/19 -0' <br />9332 - 915134 - <br />0000075420 <br />07/15/11 <br />9,298.80 <br />07/29/11 <br />PSF Chgs 07/03 -07/11 <br />9332 - 915134 - <br />0000075662 <br />08/01/11 <br />4,383.25 <br />08/12/11 <br />PSF Chgs for 07/17 -0' <br />9332 - 915134 - <br />0000075862 <br />08/15/11 <br />3,886.50 <br />08/26/11 <br />PSF Chgs 07/31 -08/1; <br />9332 - 915134 - <br />0000076052 <br />08/26/11 <br />4,260.00 <br />09/09/11 <br />PSF Chgs 08/14 -08/2' <br />9332 - 915134 - <br />0000076290 <br />09/09/11 <br />3,192.00 <br />09/20/11 <br />GJN4715 reconcile gr, <br />9332 - 915134 - <br />AJE <br />0000076395 <br />10/05/11 <br />(7,452.00) <br />09/23/11 <br />PSF Chgs 08/28 -09/11 <br />9332 - 915134 - <br />0000076466 <br />09/28/11 <br />2,312.00 <br />10/31/11 <br />GJN4715 Grant 352 rEj <br />9332 - 915134 - <br />AJE <br />0000076883 <br />11/03/11 <br />(2,312.00) <br />1 61899 - Eng Construction Fees -PSF Total <br />17,568..55 <br />000 Total <br />49,250.19 <br />352 <br />341 - Roac <br />61270 - Printing And Binding <br />03/31/11 Doc Svcs Charges M2 <br />9332 - 915134 - <br />0000074174 <br />04/01/11 <br />469.94 <br />06/30/11 GJ N4715 Grant 352 rE <br />9332 - 915134 - AJE <br />0000075375 <br />07/13/11 <br />9.77 <br />61270 = Printing And Binding Total <br />479..71 <br />61400 - Utilities <br />01/20/12 GJN4715 PWA385 rec <br />9332 - 915134 -T AJE <br />0000077763 <br />1 02/06/12 <br />2,338.00 <br />61400 - Utilities Total <br />2,338..00 <br />61731 -Advertising <br />05/11/11 JOB #4715 SAFE ROI <br />JOB #4715 SAFE ROI <br />9332 - 915134 - 00055454 <br />AP00074596 <br />05/11/11 <br />298.20 <br />9332 - 915134 - 00055454 <br />AP00074596 <br />05/11/11 <br />339.25 <br />61731 - Advertising Total <br />637.45 <br />61735 - Infrastructure Const Contracts <br />06/30/11 GJN4715 Grant 352 rE <br />9332 - 915134 - AJE <br />0000075375 <br />07/13/11 <br />206,496.34 <br />08/22/11 GJN4715 Grant 352 a <br />9332 - 915134 - AJE <br />0000075969 <br />08/30/11 <br />25,052.90 <br />09/20/11 GJN4715 reconcile gr, <br />9332 - 915134 - AJE <br />0000076395 <br />10/05/11 <br />110,947.92 <br />s/b in Fund 333 <br />s/b in Fund 333 <br />s/b in Fund 333 <br />
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