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GJN4852 4303 4302 AJE82653
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GJN4852 4303 4302 AJE82653
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Entry Properties
Last modified
8/26/2014 10:56:41 AM
Creation date
3/20/2013 1:59:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004852
004303
004302
GL_Project_Number
925095
955030
955020
Identification_Number
82653
Document_Number
82653
Retention_Destruction_Date
6/6/2024
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<br />Expenditure Detail for all years >= 1999 by project number <br />3/20/2013Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004852 <br />PROJ / GJN DESC2013 Pipe Repair and Rehab <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61739 - Contractual Services-Other 01/14/13GJN 4852 Inv 145 H & J HJCONSTRUC145 532 - Wastewater Utility - Capital 9332 - 925095 - 00000342736 AP0008200801/14/133,467.52 <br /> <br />61739 - Contractual Services-Other Total3,467.52 <br />61890 - Eng Topog Survey Fees-PSF 12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008183912/28/12291.00 <br /> <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008210101/25/13291.00 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008224402/08/13388.00 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008237402/22/131,326.25 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008254603/11/131,105.00 <br />61890 - Eng Topog Survey Fees-PSF Total3,401.25 <br />61891 - Engineer & Design Fees-PSF 05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000007908405/18/1267.00 <br /> <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000007918806/01/12134.00 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000007936006/15/12120.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000007959306/29/1260.00 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000007978507/13/12247.00 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000007998607/27/12556.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008015508/10/124,012.00 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008037708/24/122,918.00 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008059109/07/121,060.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008077209/21/123,915.00 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008097610/10/12742.00 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008107010/19/125,367.00 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008122011/02/123,201.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008138611/16/122,787.80 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008148911/30/124,073.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008174112/17/127,719.20 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008183912/28/127,162.00 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008198801/11/133,077.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008210101/25/135,151.00 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008224402/08/135,861.00 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008237402/22/136,153.50 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008254603/11/136,283.20 <br />61891 - Engineer & Design Fees-PSF Total70,666.70 <br />61899 - Eng Construction Fees-PSF 07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000007998607/27/121,395.00 <br /> <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008059109/07/122,094.90 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008077209/21/12638.70 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008097610/10/12557.40 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008107010/19/122,635.50 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008122011/02/123,101.40 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008138611/16/121,125.30 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008148911/30/121,310.10 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008174112/17/12916.50 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008183912/28/125,238.00 <br />12/31/12PSF Chgs 12/16-12/28/12 PSF Chgs 12/16-12/28/12 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008186201/02/13396.00 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008198801/11/133,271.50 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008210101/25/13315.00 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008237402/22/13675.00 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 532 - Wastewater Utility - Capital 9332 - 925095 - 000 000008254603/11/13540.00 <br />61899 - Eng Construction Fees-PSF Total24,210.30 <br />Grand Total101,745.77 <br />
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