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GJN4669 4721 4722 100019 100024 AJE80403
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GJN4669 4721 4722 100019 100024 AJE80403
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Entry Properties
Last modified
8/26/2014 12:36:24 PM
Creation date
8/27/2012 1:02:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004669
004721
004722
100019
100024
GL_Project_Number
905502
915492
915502
905462
925382
Identification_Number
80403
GL_Grant
669
Retention_Destruction_Date
3/13/2023
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DEPTID/PROJEJRNL <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCCT/GRANTREFERENCEJRNL IDPOSTED DTTotal <br />00061891 - Engineer & Design Fees-PSF 06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007072406/04/10315.0 <br />0 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007085806/18/1052.50 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007106107/06/10682.50 <br />Grant 669 FY10 reconciliation.Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007145908/03/10(4,738.31) <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007130907/21/1052.50 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007146807/30/102,205.00 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007167708/13/1073.00 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007190208/30/1051.10 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007209109/13/101,058.50 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007224509/28/10292.00 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007236810/08/101,387.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007249010/22/101,204.50 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007266311/15/10146.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007275911/22/10146.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007288712/03/1073.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007308512/17/10438.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007321612/30/10620.50 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007337401/14/11255.50 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007352701/28/111,168.00 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007368602/11/11109.50 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007381302/28/11292.00 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007394903/11/11233.60 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007411003/28/1136.50 <br />03/30/11NOAA Grant Reconiciliation Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007414404/04/11(5,055.07) <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007423704/08/11584.00 <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007438504/25/111,934.50 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007455205/06/11547.50 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007469905/23/1173.00 <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007485906/03/11146.00 <br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007506006/20/11730.00 <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007523607/01/11803.00 <br />06/30/11Grant 669 FY11 NOAA reconciliaEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007538107/14/11(3,336.70) <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007542007/15/11401.50 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007566208/01/11952.00 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007586208/15/111,326.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007605208/26/11476.00 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007629009/09/11170.00 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007646609/28/11442.00 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007659810/07/111,122.00 <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007673810/21/112,074.00 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007697711/07/11408.00 <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007711911/21/11782.00 <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007721812/05/11884.00 <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007744412/16/11136.00 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007787202/01/121,462.00 <br />02/08/12Grant 669 actual reconcilationEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007799102/17/12(9,161.93) <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007801802/14/12748.00 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007812602/24/1234.00 <br />03/02/12Grant 669 reconciliation for 3Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007821703/19/12(696.04) <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007831003/12/12374.00 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007843503/23/12544.00 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007864004/12/12340.00 <br />04/16/12Grant 669 reconciliation Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007868504/27/12(1,102.47) <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007874104/20/121,224.00 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007892605/04/12646.00 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007908405/18/12408.00 <br />05/22/12Grant 669 reconcilation with 5Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007911705/25/12(1,992.27) <br /> <br />
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