GENERAL40999 - Laserfiche WebLink

Home Browse Search

REPORT DATE: 12/20/95 15:17 J.P. WALSN 8 ASSOCIATES, INC. PERIOD ENDING: 11/30/95 JOB STATUS REPORT PROJECT MGR: BALT2ER CLIENT: CO DIY OF NINERALS/GEOLOG YTD ODC DETAIL REPORT DIVISION #: 5 PRIME CONTRACT ID: P.0. #POPKA960000007 WITH TRANSACTION COOE BREAKDOWNS CONTRACT VALUE: CONTRACT NUMBER: 2209-010 AS OF 11/30/95 JOB TYPE: T8M CONTRACT NAME: CO DIV OF MINERALS/CE(EB) RATE TYPE: N/A PERIOD OF PERFORMANCE: 09/01/95 TO 00/00/00 ________________________________________________ _____________________________________ STATUS: _________________________ INACTIVE _________ VOUCHER P.0. TRANSACTION ODC DESCRIPTION PD SOURCE NUMBER VENDOR NAME NUMBER DESCRIPTION __________________________ __________________________ 43 FIELD SUPPLIES 00 10 AP-002 032342 PETTY CASH GRAND JUNCTION 11 AP-004 033136 FIRST BANKS 45 SUBCONSULTANTS 01 SUBLONSULTANTS - GENERAL 11 AP-018 033891 USPCI 03 SUBCONSULTANTS - LABS 10 AP-002 032354 ENVIRO-CHEM ANALYTICAL 49 WALSH IN-HOUSE SERV 00 FIELD SUPPLIES PROVIDED 09 AJ-644 11 AJ-819 50 VEHICLE 00 575.00/DAY PRIOR Y-T -D BALANCE FIELD SUPPLIES FIELD SUPPLIES TRANS CODE TOTAL PAGE 0001 6,020.79 AMOUNT _______________ _______________ 0.00 _______________ _______________ 2.11 135.00 137.11 BALANCE PER G/L 137.11 PRIOR Y-T-D BALANCE ____________________ ____________________ 0.00 ______________ ______________ SUBCONSULTANTS - GENERAL - 2,852.99 -------------- TRANS CODE TOTAL 2,852.99 SUBCONSULTANTS - LABS 826.00 TRANS LODE TOTAL 826.00 ____________________ ____________________ BALANCE PER G/L ______________ ______________ 3,678.99 PRIOR Y-T-D BALANCE ____________________ ____________________ 0.00 ______________ ______________ SEPT '95 - BAILERS USED 20.00 NOV '95 - FILM USAGE 20.00 TRANS CODE TOTAL 40.00 ____________________ ____________________ BALANCE PER G/L ______________ ______________ 40.00 PRIOR Y-T -D BALANCE 0.00 Continued on page 0002