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GJN4803 4838 4654 AJE80362
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GJN4803 4838 4654 AJE80362
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Entry Properties
Last modified
8/23/2012 11:26:06 AM
Creation date
8/23/2012 11:25:40 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004803
004838
004654
GL_Project_Number
995584
925344
925724
Identification_Number
80362
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<br />Expenditure Detail for all years >= 1999 by project number <br />8/23/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004654 <br />PROJ / GJN DESCPPP Hilyard: Broadwy-13th <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61891 - Engineer & Design Fees-PSF 07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 342 - Pavement Preservation Capital 9332 - 995584 - 000 000006744207/31/091,246.20 <br /> <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 342 - Pavement Preservation Capital 9332 - 995584 - 000 000006787408/28/09518.20 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 342 - Pavement Preservation Capital 9332 - 995584 - 000 000006818209/29/09679.00 <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 342 - Pavement Preservation Capital 9332 - 995584 - 000 000006828810/09/09546.00 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 342 - Pavement Preservation Capital 9332 - 995584 - 000 000006843110/23/091,302.00 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 342 - Pavement Preservation Capital 9332 - 995584 - 000 000006920401/07/10175.10 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 342 - Pavement Preservation Capital 9332 - 995584 - 000 000006961202/12/1084.00 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 342 - Pavement Preservation Capital 9332 - 995584 - 000 000006973003/03/1048.50 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 342 - Pavement Preservation Capital 9332 - 995584 - 000 000007874104/20/12254.10 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 342 - Pavement Preservation Capital 9332 - 995584 - 000 000007892605/04/12403.90 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 342 - Pavement Preservation Capital 9332 - 995584 - 000 000007918806/01/1282.50 <br />61891 - Engineer & Design Fees-PSF Total5,339.50 <br />Grand Total5,339.50 <br />
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