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DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61891 - Engineer & Design Fees-PSF 04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008301304/19/1331.20 <br /> <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008318905/03/13374.00 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008333905/17/1323.40 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008347806/03/1370.00 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008365706/14/13587.50 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008387306/28/131,308.90 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008405507/11/13602.20 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008424107/25/131,466.00 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008457008/14/131,212.00 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008473108/23/13821.60 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008489509/06/131,421.00 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008505709/19/13577.00 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008528710/03/131,105.00 <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008542310/17/131,304.00 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008563011/05/131,443.00 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008584811/25/13994.00 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008588512/02/13575.00 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008626301/03/141,851.00 <br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008640901/14/14224.00 <br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008649301/24/14768.60 <br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008668602/13/14502.00 <br />02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008675702/21/14481.00 <br />03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008693903/07/14481.00 <br />03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008707703/26/14826.00 <br />04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008724104/04/14143.00 <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 532 - Wastewater Utility - Capital 9335 - 938113 - 000 000008735904/17/14230.00 <br />61891 - Engineer & Design Fees-PSF Total19,812.40 <br />Grand Total201,341.96 <br />