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GJN4653 AJE80811
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GJN4653 AJE80811
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Entry Properties
Last modified
9/26/2012 12:42:56 PM
Creation date
9/26/2012 12:27:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004653
GL_Project_Number
995534
Identification_Number
80811
GL_Grant
360
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JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />FUND / DESCGRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotal <br />342 - Pavement Preservation Capital 00061890 - Eng Topog Survey Fees-PSF 05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 9332 - 995534 - 000 000007455205/06/11875.5 <br />0 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 9332 - 995534 - 000 000007629009/09/113,498.00 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 9332 - 995534 - 000 000007646609/28/113,233.00 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 9332 - 995534 - 000 000007659810/07/11318.00 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 9332 - 995534 - 000 000007697711/07/11194.00 <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 9332 - 995534 - 000 000007711911/21/112,528.75 <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 9332 - 995534 - 000 000007721812/05/117,156.35 <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 9332 - 995534 - 000 000007744412/16/111,010.75 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 9332 - 995534 - 000 000007771801/13/121,305.25 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 9332 - 995534 - 000 000007787202/01/124,534.70 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 9332 - 995534 - 000 000007801802/14/1290.00 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 9332 - 995534 - 000 000007812602/24/121,000.50 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 9332 - 995534 - 000 000007831003/12/121,719.00 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 9332 - 995534 - 000 000007843503/23/12273.50 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 9332 - 995534 - 000 000007864004/12/12872.75 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 9332 - 995534 - 000 000008037708/24/12509.25 <br />61890 - Eng Topog Survey Fees-PSF Total32,720.30 <br />61891 - Engineer & Design Fees-PSF 07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 9332 - 995534 - 000 000006722807/17/09855.40 <br />07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 9332 - 995534 - 000 000006744207/31/092,277.80 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 9332 - 995534 - 000 000006766608/14/0948.50 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 9332 - 995534 - 000 000006787408/28/091,633.50 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 9332 - 995534 - 000 000006818209/29/09213.40 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 9332 - 995534 - 000 000006843110/23/091,344.00 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 9332 - 995534 - 000 000006876911/24/091,731.50 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 9332 - 995534 - 000 000006920401/07/10194.50 <br />01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 9332 - 995534 - 000 000006945801/29/10349.00 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 9332 - 995534 - 000 000006961202/12/1084.00 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 9332 - 995534 - 000 000006973003/03/1048.50 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 9332 - 995534 - 000 000006987203/12/10262.50 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 9332 - 995534 - 000 000007047505/11/10339.00 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 9332 - 995534 - 000 000007085806/18/101,270.70 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 9332 - 995534 - 000 000007106107/06/101,144.60 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 9332 - 995534 - 000 000007130907/21/10291.00 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 995534 - 000 000007146807/30/10716.10 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 995534 - 000 000007190208/30/10357.50 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 995534 - 000 000007209109/13/101,278.40 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 9332 - 995534 - 000 000007224509/28/101,097.60 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995534 - 000 000007236810/08/105,901.70 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995534 - 000 000007249010/22/101,471.00 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995534 - 000 000007266311/15/10781.50 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 995534 - 000 000007275911/22/103,468.50 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995534 - 000 000007288712/03/102,154.70 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 9332 - 995534 - 000 000007308512/17/10986.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 9332 - 995534 - 000 000007321612/30/101,377.50 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/119332 - 995534 - 000 000007337401/14/1158.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 9332 - 995534 - 000 000007352701/28/111,964.50 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 9332 - 995534 - 000 000007368602/11/112,500.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 9332 - 995534 - 000 000007381302/28/112,727.50 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 9332 - 995534 - 000 000007411003/28/11116.00 <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 9332 - 995534 - 000 000007423704/08/1158.00 <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 9332 - 995534 - 000 000007438504/25/1158.00 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 9332 - 995534 - 000 000007455205/06/1158.00 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 9332 - 995534 - 000 000007469905/23/11131.00 <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 9332 - 995534 - 000 000007485906/03/11131.00 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 9332 - 995534 - 000 000007586208/15/113,625.50 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 995534 - 000 000007605208/26/113,137.60 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 9332 - 995534 - 000 000007629009/09/112,924.00 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 9332 - 995534 - 000 000007646609/28/111,839.80 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 9332 - 995534 - 000 000007659810/07/11727.00 <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 9332 - 995534 - 000 000007673810/21/11554.00 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 9332 - 995534 - 000 000007697711/07/112,395.20 <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 9332 - 995534 - 000 000007711911/21/111,095.40 <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 9332 - 995534 - 000 000007721812/05/118,526.40 <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 9332 - 995534 - 000 000007744412/16/119,386.60 <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 9332 - 995534 - 000 000007756412/30/116,441.80 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 9332 - 995534 - 000 000007771801/13/125,701.90 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 9332 - 995534 - 000 000007787202/01/125,690.90 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 9332 - 995534 - 000 000007801802/14/1214,784.95 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 9332 - 995534 - 000 000007812602/24/1212,389.25 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 9332 - 995534 - 000 000007831003/12/1219,888.00 <br /> <br />
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