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GJN4669 4721 4722 100019 AJE79455
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GJN4669 4721 4722 100019 AJE79455
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Entry Properties
Last modified
8/26/2014 12:36:24 PM
Creation date
6/22/2012 11:39:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004669
004721
004722
100019
GL_Project_Number
905502
915492
915502
905462
Identification_Number
79455
GL_Grant
669
Retention_Destruction_Date
3/13/2023
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DDS Printing 122.05 122.05 <br /> 259.90 $77,085.01 <br /> 62,460.33 <br />Rounding <br />Total$84,096.13 <br />City Share$7,011.12 <br />GJN 4723 (915512) Delta Ponds A-5 Side Channel <br />PAID: <br />Total Salary and Material and Indirect Cap Total Eligible <br />FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 403.80 20,625.034,125.0124,750.04 <br />Bid Books & Advertising 819.40 819.40 <br />Fleet Vehicle Rental 278.10 278.10 <br />Rexius (Contractor) 108,414.13 108,414.13 <br />Bureau Labor & Industries (BOLI) 250.00 250.00 <br />Hobbs Hopkins (seed) 990.00 198.001,188.00 <br />Tetra Tech 17,893.50 17,893.50 <br /> 403.80 $153,593.17 <br /> 128,645.13 <br />Rounding <br />$170,874.33 <br />Total <br />$17,281.16 <br />City Share <br />GJN 4814 (925342) Delta Ponds Interpretive Trailhead Enhancements <br />PAID: <br />Total Salary and Material and Indirect Cap Total Eligible <br />FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 84.00 4,243.28848.665,091.94 <br />Wildish 20,832.35 20,832.35 <br />Testing 139.99 <br /> <br />
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