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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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Contractor - Walama 215,567.17 0.00215,567.17 <br />M&S with indirect - 0.000.00 <br />Operating Permits 250.00 250.00 <br />DDS - Postcards 3.87 0.003.87 <br /> 715.60 265,203.39 <br /> 224,103.13 <br />Rounding <br />$283,920.33 <br />Total <br />$18,716.94 <br />City Share <br />GJN 100021 (915552) Delta Ponds Fish Monitoring 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 123.50 6,047.131,209.437,256.56 <br />Scientific Take Permit (Oregon) 204.00 204.00 <br />Cramer Fish Sciences 54,636.75 54,636.75 <br /> 123.50 62,097.31 <br /> 54,840.75 <br />Rounding <br />$63,106.75 <br />Total <br />$1,009.44 <br />City Share <br />GJN 100024 (925382) Delta Ponds Canoe Canal Fish - 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 - 0.000.00 <br />0.00 <br /> <br />
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