New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4759 AJE84209
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2013
>
GJN4759 AJE84209
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2013 2:53:22 PM
Creation date
7/23/2013 2:44:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004759
GL_Project_Number
915424
Identification_Number
84209
GL_Grant
366
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61891 - Engineer & Design Fees-PSF 06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 343 - 2008 Street Bond 9332 - 915424 - 000 000007936006/15/12666.60 <br /> <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 343 - 2008 Street Bond 9332 - 915424 - 000 000007959306/29/12102.30 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 343 - 2008 Street Bond 9332 - 915424 - 000 000007998607/27/12378.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 343 - 2008 Street Bond 9332 - 915424 - 000 000008015508/10/122,880.00 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 343 - 2008 Street Bond 9332 - 915424 - 000 000008037708/24/121,219.00 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 343 - 2008 Street Bond 9332 - 915424 - 000 000008059109/07/12150.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 343 - 2008 Street Bond 9332 - 915424 - 000 000008077209/21/125,076.00 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 343 - 2008 Street Bond 9332 - 915424 - 000 000008097610/10/128,822.75 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008107010/19/1213,488.80 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 343 - 2008 Street Bond 9332 - 915424 - 000 000008122011/02/1216,230.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 343 - 2008 Street Bond 9332 - 915424 - 000 000008138611/16/1213,845.50 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 343 - 2008 Street Bond 9332 - 915424 - 000 000008148911/30/1210,231.50 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008174112/17/1211,568.50 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008183912/28/127,977.00 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 343 - 2008 Street Bond 9332 - 915424 - 000 000008198801/11/135,154.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 343 - 2008 Street Bond 9332 - 915424 - 000 000008210101/25/134,539.00 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 343 - 2008 Street Bond 9332 - 915424 - 000 000008224402/08/1310,372.40 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 343 - 2008 Street Bond 9332 - 915424 - 000 000008237402/22/1312,983.75 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 343 - 2008 Street Bond 9332 - 915424 - 000 000008254603/11/1312,566.40 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008267303/22/1322,485.80 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 343 - 2008 Street Bond 9332 - 915424 - 000 000008286804/05/1327,900.40 <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008301304/19/137,624.60 <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 343 - 2008 Street Bond 9332 - 915424 - 000 000008318905/03/136,448.00 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 343 - 2008 Street Bond 9332 - 915424 - 000 000008333905/17/135,729.50 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 343 - 2008 Street Bond 9332 - 915424 - 000 000008347806/03/133,829.50 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008365706/14/132,493.40 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008387306/28/131,936.00 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 343 - 2008 Street Bond 9332 - 915424 - 000 000008405507/11/131,452.00 <br />61891 - Engineer & Design Fees-PSF Total222,071.10 <br />61898 - Eng Construct Survey Fees-PSF 05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 343 - 2008 Street Bond 9332 - 915424 - 000 000008333905/17/133,245.00 <br /> <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 343 - 2008 Street Bond 9332 - 915424 - 000 000008347806/03/133,221.75 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008365706/14/135,373.00 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008387306/28/135,521.25 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 343 - 2008 Street Bond 9332 - 915424 - 000 000008405507/11/135,836.10 <br />61898 - Eng Construct Survey Fees-PSF Total23,197.10 <br />61899 - Eng Construction Fees-PSF 04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008301304/19/1360.00 <br /> <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 343 - 2008 Street Bond 9332 - 915424 - 000 000008318905/03/1319.50 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 343 - 2008 Street Bond 9332 - 915424 - 000 000008333905/17/13391.50 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 343 - 2008 Street Bond 9332 - 915424 - 000 000008347806/03/139,023.00 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008365706/14/1311,224.70 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008387306/28/1313,220.00 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 343 - 2008 Street Bond 9332 - 915424 - 000 000008405507/11/1310,407.15 <br />61899 - Eng Construction Fees-PSF Total44,345.85 <br />78100 - Right-of-Way 05/21/13DEED RECORDINGS LANECOUNTY125043013 333 - Transportation SDC 9332 - 915424 - 00000348707 AP0008337805/21/1347.00GJN <br />4809 <br />06/18/13CRO DEEDS RECORDINGS LANECOUNTY125053113 333 - Transportation SDC 9332 - 915424 - 00000350155 AP0008369606/18/1367.00Zirkle <br />GJN 4759 ADA & Street ImprovemZIRKLEMIKE2013014518R339471 333 - Transportation SDC 9332 - 915424 - 00000350312 AP0008369606/18/132,175.00Grant Eligible 366 <br />GJN 4759 ADA & Street ImprovemBOISEFAMIL2013014511R339469 333 - Transportation SDC 9332 - 915424 - 00000350314 AP0008369606/18/131,150.00 <br />78100 - Right-of-Way Total3,439.00 <br />Grand Total749,980.04 <br />Grant PSF 6/16 - 30/20133,921.65 <br />ROW Purchase2,175.00 <br />Recording Fee67.00 <br />FY13 Accrual6,163.65 <br />
The URL can be used to link to this page
Your browser does not support the video tag.