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GJN4648 BJE79933
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GJN4648 BJE79933
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Entry Properties
Last modified
8/26/2014 3:25:42 PM
Creation date
7/24/2012 11:31:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004648
GL_Project_Number
995474
Identification_Number
79933
Retention_Destruction_Date
11/21/2022
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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />343 - 2008 Street Bond 61891 - Engineer & Design Fees-PSF 03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 9332 - 995474 - 000 000006999203/26/10493.50 <br /> <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 9332 - 995474 - 000 000007013504/09/10420.00 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 9332 - 995474 - 000 000007047505/11/101,038.90 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 9332 - 995474 - 000 000007058705/21/103,837.00 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 9332 - 995474 - 000 000007072406/04/101,386.00 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 9332 - 995474 - 000 000007085806/18/10297.00 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 9332 - 995474 - 000 000007106107/06/10148.50 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 9332 - 995474 - 000 000007130907/21/10346.50 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 995474 - 000 000007167708/13/10837.50 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 995474 - 000 000007190208/30/10541.00 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 995474 - 000 000007209109/13/10794.00 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 9332 - 995474 - 000 000007224509/28/10831.40 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995474 - 000 000007236810/08/102,403.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995474 - 000 000007249010/22/102,899.50 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995474 - 000 000007266311/15/107,831.50 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 995474 - 000 000007275911/22/108,086.60 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995474 - 000 000007288712/03/1015,367.80 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 9332 - 995474 - 000 000007308512/17/1016,117.10 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 9332 - 995474 - 000 000007321612/30/1015,409.30 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/119332 - 995474 - 000 000007337401/14/117,718.60 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 9332 - 995474 - 000 000007352701/28/1111,527.50 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 9332 - 995474 - 000 000007368602/11/114,959.50 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 9332 - 995474 - 000 000007381302/28/115,525.50 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 9332 - 995474 - 000 000007394903/11/112,900.40 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 9332 - 995474 - 000 000007411003/28/1110,615.00 <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 9332 - 995474 - 000 000007423704/08/1112,588.45 <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 9332 - 995474 - 000 000007438504/25/1112,640.10 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 9332 - 995474 - 000 000007455205/06/1122,649.20 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 9332 - 995474 - 000 000007469905/23/1118,542.15 <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 9332 - 995474 - 000 000007485906/03/1112,931.30 <br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 9332 - 995474 - 000 000007506006/20/119,146.20 <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 9332 - 995474 - 000 000007523607/01/112,034.00 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 9332 - 995474 - 000 000007542007/15/111,441.00 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 9332 - 995474 - 000 000007566208/01/11190.00 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 9332 - 995474 - 000 000007586208/15/11544.05 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 995474 - 000 000007605208/26/11362.90 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 9332 - 995474 - 000 000007629009/09/11210.00 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 9332 - 995474 - 000 000007646609/28/11318.70 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 9332 - 995474 - 000 000007659810/07/11140.00 <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 9332 - 995474 - 000 000007673810/21/11840.00 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 9332 - 995474 - 000 000007697711/07/11420.00 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 9332 - 995474 - 000 000007831003/12/12482.50 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 9332 - 995474 - 000 000007843503/23/12194.00 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 9332 - 995474 - 000 000007864004/12/1297.00 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 9332 - 995474 - 000 000007908405/18/1260.00 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 9332 - 995474 - 000 000007918806/01/1266.00 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 9332 - 995474 - 000 000007936006/15/12148.50 <br />61891 - Engineer & Design Fees-PSF Total227,989.95 <br />61898 - Eng Construct Survey Fees-PSF 07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 9332 - 995474 - 000 000007542007/15/111,197.50 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 9332 - 995474 - 000 000007566208/01/113,773.35 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 9332 - 995474 - 000 000007586208/15/115,638.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 995474 - 000 000007605208/26/116,763.40 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 9332 - 995474 - 000 000007629009/09/114,714.50 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 9332 - 995474 - 000 000007646609/28/111,296.00 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 9332 - 995474 - 000 000007659810/07/11830.15 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 9332 - 995474 - 000 000007918806/01/1297.00 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 9332 - 995474 - 000 000007936006/15/12291.00 <br />61898 - Eng Construct Survey Fees-PSF Total24,600.90 <br />61899 - Eng Construction Fees-PSF 05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 9332 - 995474 - 000 000007058705/21/10168.00 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 995474 - 000 000007167708/13/1017.00 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995474 - 000 000007266311/15/1039.00 <br /> <br />
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