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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 NUMBER004838 <br />PROJ / GJN DESCPBM Hilyard: Broadway - 11th A <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61270 - Printing And Binding 03/31/12Doc Svcs Charges March 2012 Hilyard Street postcard032012343 - 2008 Street Bond 9332 - 925724 - 000 000007851904/02/123.19 <br /> <br />61270 - Printing And Binding Total3.19 <br />61891 - Engineer & Design Fees-PSF 03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 343 - 2008 Street Bond 9332 - 925724 - 000 000007831003/12/12541.80 <br /> <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 343 - 2008 Street Bond 9332 - 925724 - 000 000007843503/23/1291.20 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 343 - 2008 Street Bond 9332 - 925724 - 000 000007874104/20/12180.00 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 343 - 2008 Street Bond 9332 - 925724 - 000 000007908405/18/12664.80 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 343 - 2008 Street Bond 9332 - 925724 - 000 000007918806/01/12990.00 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 343 - 2008 Street Bond 9332 - 925724 - 000 000007936006/15/1278.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 343 - 2008 Street Bond 9332 - 925724 - 000 000008015508/10/129.90 <br />61891 - Engineer & Design Fees-PSF Total2,555.70 <br />Grand Total2,558.89 <br />
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