| Hours | Services | ZipLINK | Reserves Requests | Help | UL Home |
Current
Subscriptions & Cancellation Recommendations > Current Civil Engineering Subscriptions
Please Note: The journals published
by the American Society of Civil Engineers are on the Engineering
General fund.
ACI MATERIALS JOURNAL.
INT. NOTE = Includes ACI structural journal & Concrete international.
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $272.56 26561 5/2000-04/2001
04-05-00 03-20-00 416865 $8.14 29304 5/2000-04/2001
01-04-01 12-06-00 474785 $314.25 31865 5/2001-04/2002
12-14-01 10-25-01 1050557 $305.62 34812 (01/02)-(12/02)
12-06-02 11-02-02 1078356 $317.38
37548 (01/03)-(12/03)
INT. NOTE = Received with ACI materials journal.
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
02-15-00 02-10-00 001003 $75.00 28718 v.68 1999
04-02-01 03-26-01 001003 $75.00 32779 v.69 2000
06-04-02 05-27-02 003002
$80.00 36272 v.70 2001
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $70.17 26561 1/2000-12/2000
01-04-01 12-06-00 474785 $70.17 31865 1/2001-12/2001
12-14-01 10-25-01 1050557 $71.48 34812 42(01/02)-43(12/02)
12-06-02 11-02-02 1078358 $72.04 37550 44(01/03)-44(12/03)
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $124.07 26561 1/2000-12/2000
12-10-99 11-21-99 386532 $10.17 27967 1/2000-12/2000
01-04-01 12-06-00 474785 $146.45 31865 1/2001-12/2001
05-24-02 05-16-02 1064110 $163.69 36208 72(07/02)- 73(06/03)
09-19-02 07-13-02 S76203
$105.46 36992 1/02-6/02
12-06-02 11-02-02 1078359 $177.48
37551 73(07/03)-74(06/04)
INT. NOTE = Received with ACI materials journal. oclc #13846872.
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $138.31 26561 1/2000-12/2000
12-10-99 11-21-99 386532 $10.17 27967 1/2000-12/2000
01-04-01 12-06-00 474785 $218.66 31865 1/2001-12/2001
12-17-01 10-25-01 1050558 $225.85 34820 24(01/02)-24(12/02)
12-09-02 11-02-02 1078362 $336.17
37554 26(01/03)-26(12/03)
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
07-08-99 07-01-99 6955503 $330.34 26042 1/00-12/00
12-06-99 11-15-99 7396516 $27.20 27844 1/00-12/00
11-20-00 11-09-00 1063972 $418.12 31491 2001
01-22-02 12-13-01 2122204 $467.48
35188 2002 V 52
11-05-02 10-08-02 3009326 $540.43
37351 2003 V 53
JOURNAL / AMERICAN WATER
WORKS ASSOCIATION.
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $104.75 26561 5/2000-04/2001
01-04-01 12-06-00 474785 $122.04 31865 5/2001-04/2002
01-16-02 12-13-01 1054569 $124.32 35122 93(01/02)-94(12/02)
12-09-02 11-02-02 1078363 $125.28
37555 95(01/03)-95(12/03)
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $58.99 26561 1/2000-12/2000
01-04-01 12-06-00 474785 $65.09 31865 1/2001-12/2001
12-17-01 10-25-01 1050559 $77.70 34821 56(01/02)-56(12/02)
12-10-02 11-02-02 1078366
$78.30 37558 58(01/03)-58(12/03)
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
07-08-99 07-01-99 6955503 $119.52 26042 1/00-12/00
12-06-99 11-15-99 7396516 $9.60 27844 1/00-12/00
11-20-00 11-09-00 1063972 $126.48 31491 2001
01-22-02 12-13-01 2122204 $140.55 35188 2002 V 150
11-05-02 10-08-02 3009326 $161.97
37351 2003 V 151
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
07-08-99 07-01-99 6955503 $232.40 26042 1/00-12/00
12-06-99 11-15-99 7396516 $17.60 27844 1/00-12/00
11-20-00 11-09-00 1063972 $244.03 31491 2001
01-22-02 12-13-01 2122204 $270.41 35188 2002 V 152
11-05-02 10-08-02 3009326 $312.36
37351 2003 V 153
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
04-05-00 03-20-00 416864 $571.55 29303 1/2000-12/2000
01-04-01 12-06-00 474785 $607.15 31865 1/2001-12/2001
12-17-01 10-25-01 1050560 $657.86 34822 11(01/02)-11(12/02)
12-11-02 11-02-02 1078372 $699.48 37565 12(01/03)-12(12/03)
01-23-03 12-13-02 S-59431
$51.38 37956 2003 price increase
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $123.22 26561 1/2000-12/2000
11-10-99 10-20-99 376194 $8.22 27591 1/2000-12/2000
01-04-01 12-06-00 474785 $131.88 31865 1/2001-12/2001
03-01-02 02-04-02 169637
$129.81 35535 v.42 2002
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $52.88 26561 1/2000-12/2000!241982
01-04-01 12-06-00 474785 $63.05 31865 1/2001-12/2001!241982
12-13-01 10-25-01 1050561 $67.34 34811 56(01/02)-56(12/02)
12-11-02 11-02-02 1078373 $67.86 37566 57(01/03)-57(12/03)
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $40.68 26561 1/2000-12/2000
01-04-01 12-06-00 474785 $40.68 31865 1/2001-12/2001
12-13-01 10-25-01 1050561 $41.44 34811 148(01/02)-149(12/02)
12-11-02 11-02-02 1078373
$41.76 37566 150(01/03)-150(12/03)
NOTE = Includes Water environment research.
PDATE INV DATE & NO. AMOUNT VOUCHER NOTE
08-06-99 07-07-99 350516 $224.76 26561 1/2000-12/2000!242040
01-04-01 12-06-00 474785 $224.76 31865 1/2001-12/2001!242040
02-12-02 01-24-02 1055905 $163.68
35413 14(01/02)- 14(12/02)
09-19-02 09-13-02 S48690
$62.22 37000 2002 adjstmt for combo pkg
12-11-02 11-02-02 1078373 $230.72 37566 (01/03)-(12/03)
01-23-03 12-13-02 S-59431 $140.00
37956 2003 price increase
INT. NOTE = Comes with Water environment & technology.
Updated: 25 January 2003
Maintained by: Ann
Bolek
©The University of Akron, 2003