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GJN4698 Grant 349 AJE 84203
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GJN4698 Grant 349 AJE 84203
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Last modified
7/23/2013 2:54:01 PM
Creation date
7/23/2013 1:05:33 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004698
GL_Project_Number
905542
Identification_Number
84203
GL_Grant
349
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DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61739 - Contractual Services-Other 08/15/12GJN 4698 Inv F16936-01 ODOT ODOT F1693601080712 333 - Transportation SDC 9332 - 905542 - 00000335525 AP0008023708/15/12151.26Pr <br />eviously Documented <br />09/26/12GJN4698 Grant 349 reconcilatioContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000AJE 000008081210/04/128,066.31Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905542 - 000AJE 000008081210/04/12(6,905.00)Previously Documented <br />9332 - 905542 - 349AJE 000008081210/04/12(1,161.31)Previously Documented <br />10/23/12GJN 4698 F1693601100812 ODOT F1693601100812 333 - Transportation SDC 9332 - 905542 - 00000339083 AP0008109110/23/1216.78Previously Documented <br />GJN 4698 F1693601090412 ODOT ODOT F1693601090412 333 - Transportation SDC 9332 - 905542 - 00000339065 AP0008109110/23/1278.42Previously Documented <br />11/28/12GJN 4698 F1693601110612 ODOT ODOT F1693601110612 333 - Transportation SDC 9332 - 905542 - 00000340766 AP0008147111/28/1265.53Previously Documented <br />01/02/13GJN 4698 F1693601120412 ODOT ODOT F1693601120412 333 - Transportation SDC 9332 - 905542 - 00000342345 AP0008188001/02/1359.36Previously Documented <br />03/13/13GJN 4698 F1693601030513 ODOT F1693601030513 333 - Transportation SDC 9332 - 905542 - 00000345310 AP0008258903/13/1341.56Previously Documented <br />GJN 4698 F1693601010113 ODOT ODOT F1693601010113 333 - Transportation SDC 9332 - 905542 - 00000345312 AP0008258903/13/1311.19Previously Documented <br />GJN 4698 F1693601020513 ODOT F1693601020513 333 - Transportation SDC 9332 - 905542 - 00000345311 AP0008258903/13/1330.69Previously Documented <br />04/10/13GJN 4698 F1693601040213 ODOT F1693601040213 333 - Transportation SDC 9332 - 905542 - 00000346733 AP0008292804/10/1385.50Previously Documented <br />05/14/13GJN 4698 F1693601050713 ODOT ODOT F1693601050713 333 - Transportation SDC 9332 - 905542 - 00000348363 AP0008329605/14/1331.78Previously Documented <br />06/14/13GJN 4698 F1693601060413 ODOT ODOT F1693601060413 333 - Transportation SDC 9332 - 905542 - 00000350051 AP0008366306/14/1350.25Previously Documented <br />61739 - Contractual Services-Other Total17,743.79 <br />61862 - Permit Fees 08/24/11Chg PWE, Fern Ridge Proj. FlooPermit Fees 333 - Transportation SDC 9332 - 905542 - 000 000007601208/29/11425.10Pr <br />eviously Documented <br />02/09/12Chg PWE,, Fern Ridge Bike PathPermit Fees 333 - Transportation SDC 9332 - 905542 - 000 000007800902/17/12239.80Previously Documented <br />61862 - Permit Fees Total664.90 <br />61864 - PW Contract Fee-BOLI 03/28/12GJN 4698 PWR BOLI BUREAULABO2012011793R318215 341 - Road General Capital Fund 9332 - 905542 - 34900328687 AP0007848503/28/12243.33Pr <br />eviously Documented <br />61864 - PW Contract Fee-BOLI Total243.33 <br />61890 - Eng Topog Survey Fees-PSF 07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 333 - Transportation SDC 9332 - 905542 - 000 000007130907/21/10973.00Pr <br />eviously Documented <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 333 - Transportation SDC 9332 - 905542 - 000 000007146807/30/10291.00Previously Documented <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 333 - Transportation SDC 9332 - 905542 - 000 000007167708/13/10174.00Previously Documented <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905542 - 000 000007190208/30/10609.00Previously Documented <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 333 - Transportation SDC 9332 - 905542 - 000 000007224509/28/1087.00Previously Documented <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 333 - Transportation SDC 9332 - 905542 - 000 000007236810/08/1087.00Previously Documented <br />10/15/10Correct grant codes to match PEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007241310/20/10(318.30)Previously Documented <br /> <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 333 - Transportation SDC 9332 - 905542 - 000 000007249010/22/101,046.00Previously Documented <br /> <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 333 - Transportation SDC 9332 - 905542 - 000 000007288712/03/10376.00Previously Documented <br />01/26/11ODOT grant reconciliation for Eng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007349402/02/11318.30Previously Documented <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 333 - Transportation SDC 9332 - 905542 - 000 000007368602/11/11772.50Previously Documented <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 333 - Transportation SDC 9332 - 905542 - 000 000007411003/28/11824.00Previously Documented <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/12360.00Previously Documented <br />06/30/12GJN4698 Grant 349 FY12 Year EnEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(3,663.63)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/123,663.63Previously Documented <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 333 - Transportation SDC 9332 - 905542 - 000 000008254603/11/13419.00Previously Documented <br />61890 - Eng Topog Survey Fees-PSF Total6,018.50 <br />61891 - Engineer & Design Fees-PSF 05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 333 - Transportation SDC 9332 - 905542 - 000 000007047505/11/10954.50Pr <br />eviously Documented <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 333 - Transportation SDC 9332 - 905542 - 000 000007058705/21/101,812.50Previously Documented <br /> <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 333 - Transportation SDC 9332 - 905542 - 000 000007072406/04/101,346.00Previously Documented <br /> <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 333 - Transportation SDC 9332 - 905542 - 000 000007085806/18/10430.00Previously Documented <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 333 - Transportation SDC 9332 - 905542 - 000 000007106107/06/10426.00Previously Documented <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 333 - Transportation SDC 9332 - 905542 - 000 000007130907/21/10366.50Previously Documented <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 333 - Transportation SDC 9332 - 905542 - 000 000007146807/30/10772.00Previously Documented <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 333 - Transportation SDC 9332 - 905542 - 000 000007167708/13/10784.00Previously Documented <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905542 - 000 000007190208/30/10448.00Previously Documented <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 333 - Transportation SDC 9332 - 905542 - 000 000007209109/13/10112.00Previously Documented <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 333 - Transportation SDC 9332 - 905542 - 000 000007224509/28/10675.90Previously Documented <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 333 - Transportation SDC 9332 - 905542 - 000 000007236810/08/10322.50Previously Documented <br />10/15/10Correct grant codes to match PEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007241310/20/10(1,235.90)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007241310/20/101,235.90Previously Documented <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 333 - Transportation SDC 9332 - 905542 - 000 000007249010/22/104,067.00Previously Documented <br /> <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 333 - Transportation SDC 9332 - 905542 - 000 000007266311/15/103,715.00Previously Documented <br /> <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 333 - Transportation SDC 9332 - 905542 - 000 000007275911/22/101,957.50Previously Documented <br /> <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 333 - Transportation SDC 9332 - 905542 - 000 000007288712/03/102,986.00Previously Documented <br /> <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 333 - Transportation SDC 9332 - 905542 - 000 000007308512/17/103,998.00Previously Documented <br /> <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 333 - Transportation SDC 9332 - 905542 - 000 000007321612/30/109,655.90Previously Documented <br /> <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11333 - Transportation SDC 9332 - 905542 - 000 000007337401/14/113,567.10Previously Documented <br /> <br />01/26/11ODOT grant reconciliation for Engineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007349402/02/11(28,578.54)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007349402/02/1128,578.54Previously Documented <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 333 - Transportation SDC 9332 - 905542 - 000 000007352701/28/114,121.10Previously Documented <br /> <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 333 - Transportation SDC 9332 - 905542 - 000 000007368602/11/115,896.60Previously Documented <br /> <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 333 - Transportation SDC 9332 - 905542 - 000 000007381302/28/115,362.50Previously Documented <br /> <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007394903/11/111,592.00Previously Documented <br /> <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 333 - Transportation SDC 9332 - 905542 - 000 000007411003/28/112,834.00Previously Documented <br /> <br />Grant reconcilation for Feb anEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007411304/04/11(14,546.19)Previously Documented <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007411304/04/1114,546.19Previously Documented <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 333 - Transportation SDC 9332 - 905542 - 000 000007423704/08/113,004.90Previously Documented <br /> <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 333 - Transportation SDC 9332 - 905542 - 000 000007438504/25/111,386.10Previously Documented <br /> <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 333 - Transportation SDC 9332 - 905542 - 000 000007455205/06/111,346.40Previously Documented <br /> <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007469905/23/111,012.50Previously Documented <br /> <br /> <br />
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