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GJN4726 AJE82797
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GJN4726 AJE82797
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Entry Properties
Last modified
4/3/2013 1:11:45 PM
Creation date
4/3/2013 1:10:07 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004726
GL_Project_Number
915542
Identification_Number
82797
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DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />00061891 - Engineer & Design Fees-PSF 04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 333 - Transportation SDC 9332 - 915542 - 000 000007423704/08/11189.0 <br />0 <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 333 - Transportation SDC 9332 - 915542 - 000 000007438504/25/11116.00 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 333 - Transportation SDC 9332 - 915542 - 000 000007455205/06/11340.00 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 333 - Transportation SDC 9332 - 915542 - 000 000007469905/23/11116.00 <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 333 - Transportation SDC 9332 - 915542 - 000 000007523607/01/112,499.00 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 333 - Transportation SDC 9332 - 915542 - 000 000007542007/15/111,236.00 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 333 - Transportation SDC 9332 - 915542 - 000 000007566208/01/11688.00 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 333 - Transportation SDC 9332 - 915542 - 000 000007586208/15/11475.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 333 - Transportation SDC 9332 - 915542 - 000 000007605208/26/113,049.80 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 333 - Transportation SDC 9332 - 915542 - 000 000007629009/09/111,082.50 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 333 - Transportation SDC 9332 - 915542 - 000 000007646609/28/113,238.40 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 333 - Transportation SDC 9332 - 915542 - 000 000007659810/07/111,134.00 <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 333 - Transportation SDC 9332 - 915542 - 000 000007673810/21/11194.00 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 333 - Transportation SDC 9332 - 915542 - 000 000007697711/07/11374.00 <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 333 - Transportation SDC 9332 - 915542 - 000 000007711911/21/113,447.30 <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 333 - Transportation SDC 9332 - 915542 - 000 000007721812/05/11187.00 <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 333 - Transportation SDC 9332 - 915542 - 000 000007744412/16/11367.00 <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 333 - Transportation SDC 9332 - 915542 - 000 000007756412/30/112,842.50 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 333 - Transportation SDC 9332 - 915542 - 000 000007771801/13/127,574.10 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 333 - Transportation SDC 9332 - 915542 - 000 000007787202/01/125,217.60 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 333 - Transportation SDC 9332 - 915542 - 000 000007801802/14/121,979.00 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 333 - Transportation SDC 9332 - 915542 - 000 000007812602/24/122,696.70 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 333 - Transportation SDC 9332 - 915542 - 000 000007831003/12/12407.00 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 333 - Transportation SDC 9332 - 915542 - 000 000007843503/23/121,213.00 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 915542 - 000 000007864004/12/126,256.80 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 333 - Transportation SDC 9332 - 915542 - 000 000007874104/20/122,584.40 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 333 - Transportation SDC 9332 - 915542 - 000 000007892605/04/124,140.00 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 333 - Transportation SDC 9332 - 915542 - 000 000007908405/18/122,880.00 <br />05/23/12GJN 4726 Grant reconcilation fEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 915542 - 000AJE 000007912506/01/12(14,023.30) <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 915542 - 000 000007918806/01/123,568.00 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 915542 - 000 000007936006/15/122,962.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 915542 - 000 000007959306/29/122,744.00 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 915542 - 000 000007978507/13/122,322.40 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 915542 - 000 000007998607/27/12580.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 333 - Transportation SDC 9332 - 915542 - 000 000008015508/10/122,204.50 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 333 - Transportation SDC 9332 - 915542 - 000 000008037708/24/121,639.50 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 333 - Transportation SDC 9332 - 915542 - 000 000008059109/07/12237.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 333 - Transportation SDC 9332 - 915542 - 000 000008138611/16/12172.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 333 - Transportation SDC 9332 - 915542 - 000 000008174112/17/1297.00 <br />61891 - Engineer & Design Fees-PSF Total61,204.70 <br />61898 - Eng Construct Survey Fees-PSF 06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 915542 - 000 000007936006/15/12194.00 <br /> <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 915542 - 000 000007998607/27/12477.50 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 333 - Transportation SDC 9332 - 915542 - 000 000008015508/10/123,962.25 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 333 - Transportation SDC 9332 - 915542 - 000 000008037708/24/122,023.15 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 333 - Transportation SDC 9332 - 915542 - 000 000008059109/07/12680.75 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 333 - Transportation SDC 9332 - 915542 - 000 000008077209/21/12145.50 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 333 - Transportation SDC 9332 - 915542 - 000 000008097610/10/12353.25 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 333 - Transportation SDC 9332 - 915542 - 000 000008148911/30/12194.00 <br />61898 - Eng Construct Survey Fees-PSF Total8,030.40 <br />61899 - Eng Construction Fees-PSF 06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 915542 - 000 000007959306/29/12146.00 <br /> <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 915542 - 000 000007978507/13/1273.00 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 915542 - 000 000007998607/27/121,856.50 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 333 - Transportation SDC 9332 - 915542 - 000 000008015508/10/1211,818.50 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 333 - Transportation SDC 9332 - 915542 - 000 000008037708/24/1214,245.80 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 333 - Transportation SDC 9332 - 915542 - 000 000008059109/07/129,771.75 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 333 - Transportation SDC 9332 - 915542 - 000 000008077209/21/125,765.25 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 333 - Transportation SDC 9332 - 915542 - 000 000008097610/10/122,752.00 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 333 - Transportation SDC 9332 - 915542 - 000 000008107010/19/123,095.40 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 333 - Transportation SDC 9332 - 915542 - 000 000008122011/02/12645.50 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 333 - Transportation SDC 9332 - 915542 - 000 000008138611/16/123,538.50 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 333 - Transportation SDC 9332 - 915542 - 000 000008148911/30/126,216.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 333 - Transportation SDC 9332 - 915542 - 000 000008174112/17/121,880.50 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 333 - Transportation SDC 9332 - 915542 - 000 000008183912/28/121,219.80 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 333 - Transportation SDC 9332 - 915542 - 000 000008198801/11/13287.50 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 333 - Transportation SDC 9332 - 915542 - 000 000008210101/25/131,063.50 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 333 - Transportation SDC 9332 - 915542 - 000 000008224402/08/131,296.00 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 333 - Transportation SDC 9332 - 915542 - 000 000008237402/22/13270.00 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 333 - Transportation SDC 9332 - 915542 - 000 000008254603/11/13813.50 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 333 - Transportation SDC 9332 - 915542 - 000 000008267303/22/13761.00 <br />61899 - Eng Construction Fees-PSF Total67,516.00 <br />000 Total233,156.20 <br /> <br />
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