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<br />Expenditure Detail for all years >= 1999 by project number <br />2/14/2014Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004757 <br />PROJ / GJN DESCPBM Coburg Rd:County Frm-Chad <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDAJE 86695 <br />Total <br />333 - Transportation SDC 61735 - Infrastructure Const Contracts08/08/13GJN 4757 Fund 333 WILDISHCON201400001073113 9332 - 915474 - 00000069308 AP0008451608/08/1321,320.3 <br />3 <br />09/12/13GJN 4757 Fund 333 WILDISHCON201400001090513 9332 - 915474 - 00000069829 AP0008499209/12/1329,434.67 <br />61735 - Infrastructure Const Contracts Total50,755.00(19,799.43) <br />342 - Pavement Preservation Capital 61270 - Printing And Binding 06/30/13Doc Svcs Charges June, 2013 Job 4757 Coburg 0603139332 - 915474 - 000 000008388306/28/13241.45 <br /> <br />Doc Svcs Charges June, 2013 Job 4757 Coburg Rd Plans0604139332 - 915474 - 000 000008388306/28/13112.50 <br />08/31/13Doc Svcs Charges July, 2013 rd for Print and Mailing0710139332 - 915474 - 000 000008487009/06/1354.80 <br />61270 - Printing And Binding Total408.75 <br />61731 - Advertising 06/30/13JOB #4757 PBM COBURG RD R/G ADBANKOFAMER971966_00056 9332 - 915474 - 00000068829 AP0008398707/08/13235.20 <br />61731 - Advertising Total235.20 <br />61736 - Materials Testing Services 03/25/13GJN 4757 Inv 4443 LCPW LANECOUNTY4443 9332 - 915474 - 00000345912 AP0008269703/25/132,418.11 <br />10/16/13GJN 4757 Inv 4683 LCPW LANECOUNTY4683 9332 - 915474 - 00000356278 AP0008541610/16/131,977.00 <br />GJN 4757 Inv 4667 LCPW LANECOUNTY4667 9332 - 915474 - 00000356273 AP0008541610/16/132,176.91 <br />10/28/13GJN 4757 Inv 4669REV LCPW LANECOUNTY4669REVISED 9332 - 915474 - 00000356695 AP0008552510/28/13933.64 <br />11/07/13GJN 4757 Inv 4732 LCPW LANECOUNTY4732 9332 - 915474 - 00000357208 AP0008571311/08/132,960.02 <br />11/25/13GJN 4757 Inv 4749 LCPW LANECOUNTY4749 9332 - 915474 - 00000358028 AP0008585311/25/131,323.00 <br />61736 - Materials Testing Services Total11,788.68 <br />61739 - Contractual Services-Other 01/07/14GJN 4757 Inv 12784 Westates WESTATES 12784 9332 - 915474 - 00000359756 AP0008633601/07/14184.25 <br />61739 - Contractual Services-Other Total184.25 <br />61864 - PW Contract Fee-BOLI 07/15/13GJN 4757 PWR BOLI BUREAULABO2014000643R340653 9332 - 915474 - 00000351502 AP0008409707/15/13595.42 <br />61864 - PW Contract Fee-BOLI Total595.42 <br />61890 - Eng Topog Survey Fees-PSF 03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 9332 - 915474 - 000 000008254603/11/13637.00 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 9332 - 915474 - 000 000008286804/05/131,696.00 <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 9332 - 915474 - 000 000008318905/03/13848.00 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 9332 - 915474 - 000 000008365706/14/13106.00 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 915474 - 000 000008473108/23/13266.75 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 9332 - 915474 - 000 000008588512/02/13424.00 <br />61890 - Eng Topog Survey Fees-PSF Total3,977.75 <br />61891 - Engineer & Design Fees-PSF 03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 9332 - 915474 - 000 000008254603/11/1310,076.20 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 9332 - 915474 - 000 000008267303/22/135,753.10 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 9332 - 915474 - 000 000008286804/05/13805.00 <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 9332 - 915474 - 000 000008301304/19/13665.00 <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 9332 - 915474 - 000 000008318905/03/139,741.40 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 9332 - 915474 - 000 000008333905/17/13983.00 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 9332 - 915474 - 000 000008347806/03/136,307.25 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 9332 - 915474 - 000 000008365706/14/1311,526.50 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 9332 - 915474 - 000 000008387306/28/131,700.90 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 9332 - 915474 - 000 000008405507/11/13674.00 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 9332 - 915474 - 000 000008424107/25/13293.50 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 915474 - 000 000008457008/14/13761.00 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 915474 - 000 000008473108/23/131,722.25 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 915474 - 000 000008489509/06/13575.10 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 915474 - 000 000008505709/19/13411.50 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 915474 - 000 000008528710/03/13400.00 <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 9332 - 915474 - 000 000008542310/17/13755.00 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 915474 - 000 000008563011/05/13120.00 <br />61891 - Engineer & Design Fees-PSF Total53,270.70 <br />61898 - Eng Construct Survey Fees-PSF 07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 9332 - 915474 - 000 000008424107/25/13620.50 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 915474 - 000 000008457008/14/132,063.75 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 915474 - 000 000008473108/23/137,957.50 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 915474 - 000 000008489509/06/131,839.50 <br />61898 - Eng Construct Survey Fees-PSF Total12,481.25(5,647.95) <br />61899 - Eng Construction Fees-PSF 05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 9332 - 915474 - 000 000008347806/03/131,600.50 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 9332 - 915474 - 000 000008365706/14/13622.50 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 9332 - 915474 - 000 000008387306/28/13146.00 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 9332 - 915474 - 000 000008405507/11/13868.50 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 9332 - 915474 - 000 000008424107/25/132,003.00 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 915474 - 000 000008457008/14/136,870.50 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 915474 - 000 000008473108/23/1315,622.25 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 915474 - 000 000008489509/06/1317,114.50 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 915474 - 000 000008505709/19/1311,160.90 <br /> <br />