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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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84.00 $25,924.29 <br /> 20,972.34 <br />Rounding <br />$29,587.34 <br />Total <br />$3,663.05 <br />City Share <br />GJN 100018 (915472) Delta Ponds Interpretive Signs <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 78.10 3,736.21747.244,483.45 <br />Oregon Wood 13,302.00 13,302.00 <br />Gleason Design 800.00 800.00 <br />Seareach 5,942.50 5,942.50 <br />Wallaces Co (Map contractor) 1,350.00 1,350.00 <br />Fossil 3,165.00 3,165.00 <br /> 78.10 $29,042.95 <br /> 24,559.50 <br />Rounding <br />$30,259.30 <br />Total <br />$1,216.35 <br />City Share <br />GJN 100019 (905462) Delta Ponds Invasive Species Control NOAA: <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 715.60 34,250.22 6,850.0441,100.26 <br />Contractor - Deangle 8,282.09 8,282.09 <br /> <br />
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