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<br />Expenditure Detail for all years >= 1999 by project number <br />4/24/2014Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004829 <br />PROJ / GJN DESCPBM 10th Ave;Olive - Broadway <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />333 - Transportation SDC 61735 - Infrastructure Const Contracts08/09/13GJN 4829 Fund 333 EUGSANDCON201300021080713 9332 - 925574 - 00000069333 AP0008453008/09/1396,484.1 <br />9 <br />61735 - Infrastructure Const Contracts Total96,484.19 <br />333 - Transportation SDC Total96,484.19 <br />342 - Pavement Preservation Capital 61731 - Advertising 08/20/13JOB #4829 BROADWAY DJC AD BANKOFAMER981993_00054 9332 - 925574 - 00000069446 AP0008469308/20/13246.10 <br /> <br />61731 - Advertising Total246.10 <br />61736 - Materials Testing Services 06/30/13Accrue FY13 invoices originallMaterials Testing Services 9332 - 925574 - 000 000008439908/01/13784.29 <br />07/30/13GJN 4829 Inv 4573 LCPW LANECOUNTY4573 9332 - 925574 - 00000352458 AP0008432907/30/13784.29 <br />07/31/13REVERSE: Accrue FY13 invoicesMaterials Testing Services 9332 - 925574 - 000RV84399 000008440008/02/13(784.29) <br />09/20/13GJN 4829 Inv 4641 LCPW LANECOUNTY4641 9332 - 925574 - 00000355056 AP0008508809/20/131,932.00 <br />GJN 4829 Inv 4627 LCPW LANECOUNTY4627 9332 - 925574 - 00000355055 AP0008508809/20/131,553.84 <br />10/15/13GJN 4829 Inv 4675 LCPW LANECOUNTY4675 9332 - 925574 - 00000356245 AP0008540910/15/133,641.40 <br />GJN 4829 Inv 4689 LCPW LANECOUNTY4689 9332 - 925574 - 00000356244 AP0008540910/15/131,676.00 <br />11/07/13GJN 4829 Inv 4739 LCPW LANECOUNTY4739 9332 - 925574 - 00000357199 AP0008571311/08/132,412.81 <br />GJN 4829 Inv 4755 LCPW LANECOUNTY4755 9332 - 925574 - 00000357202 AP0008571311/08/131,608.00 <br />12/13/13GJN 4829 Inv 4782 LCPW LANECOUNTY4782 9332 - 925574 - 00000358841 AP0008604112/13/131,107.15 <br />GJN 4829 Inv 4797 LCPW LANECOUNTY4797 9332 - 925574 - 00000358839 AP0008604112/13/13315.00 <br />61736 - Materials Testing Services Total15,030.49 <br />61739 - Contractual Services-Other 08/07/13GJN 4829 Inv 9696 EZ Rental & EZRENTALSA9696 9332 - 925574 - 00000352821 AP0008449008/07/1378.00 <br />09/04/13GJN 4829 Inv 0813206 GeoDesignGEODESIGN 0813206 9332 - 925574 - 00000354199 AP0008489009/05/131,829.20 <br />10/16/13GJN 4829 Inv 87868 A+Express TA+EXPRESST87868 9332 - 925574 - 00000356277 AP0008541610/16/13100.00 <br />11/05/13Chamber testing 2 controllers ODOT MB112689 9332 - 925574 - 00000357061 AP0008568111/06/131,200.00 <br />12/05/139426, to txfr exp to correct aContractual Services-Other 9332 - 925574 - 000AJE 000008597212/26/13(1,200.00) <br />61739 - Contractual Services-Other Total2,007.20 <br />61890 - Eng Topog Survey Fees-PSF 10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 9332 - 925574 - 000 000008542310/17/13742.00 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 925574 - 000 000008563011/05/13156.00 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 9332 - 925574 - 000 000008584811/25/1397.00 <br />61890 - Eng Topog Survey Fees-PSF Total995.00 <br />61891 - Engineer & Design Fees-PSF 08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 925574 - 000 000008457008/14/13629.00 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 925574 - 000 000008473108/23/13466.00 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 925574 - 000 000008489509/06/13751.00 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 925574 - 000 000008505709/19/13120.00 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 925574 - 000 000008528710/03/13120.00 <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 9332 - 925574 - 000 000008542310/17/13360.00 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 925574 - 000 000008563011/05/13840.00 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 9332 - 925574 - 000 000008584811/25/13187.00 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 9332 - 925574 - 000 000008588512/02/13680.00 <br />12/04/13PSF Adjust 12/04/13 PSF Adjust 12/04/13 9332 - 925574 - 000 000008599612/09/13105.00 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 9332 - 925574 - 000 000008626301/03/14240.00 <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 9332 - 925574 - 000 000008735904/17/14212.00 <br />61891 - Engineer & Design Fees-PSF Total4,710.00 <br />61898 - Eng Construct Survey Fees-PSF 08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 925574 - 000 000008457008/14/132,708.00 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 925574 - 000 000008473108/23/133,294.30 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 925574 - 000 000008489509/06/13622.00 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 925574 - 000 000008505709/19/13291.00 <br />61898 - Eng Construct Survey Fees-PSF Total6,915.30 <br />61899 - Eng Construction Fees-PSF 08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 925574 - 000 000008457008/14/1321,361.80 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 925574 - 000 000008473108/23/1319,308.35 <br /> <br />