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Expenditure Detail for all years >= 1999 by project number <br /> 8/9/2007 'Printed Date <br /> Enter GJN (six digits) - Hit Enter - then click Blue Button <br /> (GOOD JOB NUMBER 1100006 <br /> PROJ / GJN DESC IPPP Patterson -E Brdwy -13th I <br /> Sum of AMOUNT <br /> DEPTID /PROJECT /G JRNL <br /> ACCT / DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID POSTED DT Total <br /> 61739 - Contractual Services -Other 06/11/07 Inv 1473 RJCONSULT 1473 531 - 9335 - 975322 - 310 00229705 AP00058098 06/12/07 4,150.00 <br /> Inv 1471 RJCONSULT 1471 531 - 9335 - 975322 - 310 00229707 AP00058098 06/12/07 332.00 <br /> Inv 1472 RJCONSULT 1472 531 - 9335 - 975322 - 310 00229706 AP00058098 06/12/07 996.00 <br /> Inv 1470 RJCONSULT 1470 531 - 9335 - 975322 - 310 _ 00229760 AP00058098 06/12/07 5,561.00 <br /> 61739 - Contractual Services -Other Total 11,039.00 <br /> 61891 - Engineer & Design Fees -PSF 05/25/07 PSF Chgs for 04/29 -05/12/07 PSF Chgs for 04/29- 05/12/07 531 - 9335 - 975322 - 310 0000057913 05/25/07 6,844.50 <br /> 06/08/07 PSF Chgs for 05/13- 05/26/07 PSF Chgs for 05/13- 05/26/07 531 - 9335 - 975322 - 310 0000058051 06/08/07 6,414.00 <br /> 06/22/07 PSF Chgs for 5/27 - 6/9/07 PSF Chqs for 5/27 - 6/9/07 531 - 9335 - 975322 - 310 0000058237 06/22/07 3,240.00 <br /> 06/30/07 PSF Chgs for 06/10 -06/23/07 PSF Chgs for 06/10- 06/23/07 531 - 9335 - 975322 - 310 0000058457 07/09/07 3,418.00 <br /> PSF Allocation 06/24 - 06/30/07 PSF ACCRUAL 06/24- 06/30/07 531 - 9335 - 975322 - 310 PSF ACC 0000058459 07/09/07 1,709.00 <br /> ALLOCATE TOOL CRIB USAGE (9632Engineer & Design Fees -PS 531 - 9335 - 975322 - 310 0000058524 07/11/07 195.70 <br /> 07/01/07 Reverse: PSF Allocation 06/24 -PSF ACCRUAL 06/24 - 06/30/07 531 - 9335 - 975322 - 310 PSF ACC 0000058473 07/31/07 (1,709.00) <br /> 61891 - Engineer & Design Fees -PSF Total 20,112.20 <br /> 62900 - Materials & Supplies -Other 06/11/07 Inv 15754 - hats w/ logo SATINSTITC15754 531 - 9335 - 975322 - 310 00229658 AP00058098 06/12/07 172.50 <br /> 06/26/07 Batched Inv for period ending LANEFOREST2440507 531 - 9335 - 975322 - 310 00231261 AP00058305 06/26/07 28.75 <br /> Inv 04 -386 WEEDWRENCH4386 531 - 9335 - 975322 - 310 00231386 AP00058305 06/26/07 807.00 <br /> 62900 - Materials & Supplies -Other Total 1,008.25 <br /> 61837 - Contractual Service Extra Help 06/04/07 Inv 89562 Week ending 5/12/07 SELECTEMP 89562 531 - 9335 - 975322 - 310 00229180 AP00058015 06/05/07 701.30 <br /> Inv 89875 Week ending 5/19/07 SELECTEMP 89875 531 - 9335 - 975322 - 310 00229202 AP00058015 06/05/07 604.80 <br /> 06/11/07 Inv 90032 week ending 5/26/07 SELECTEMP 90032 531 - 9335 - 975322 - 310 00229655 AP00058098 06/12/07 604.80 <br /> 06/15/07 Inv 90041 temp employees SELECTEMP 90041 531 - 9335 - 975322 - 310 00230137 AP00058169 06/18/07 701.30 <br /> 06/26/07 Inv 90526 SELECTEMP 90526 531 - 9335 - 975322 - 310 00231389 AP00058305 06/26/07 604.80 <br /> Inv 90273 SELECTEMP 90273 531 - 9335 - 975322 - 310 00231392 AP00058305 06/26/07 483.84 <br /> CO Inv 90281 SELECTEMP 90281 531 - 9335 - 975322 - 310 00231385 AP00058305 06/26/07 483.84 <br /> 06/30/07 To accrue FY07 invoices initiaContractual Service Extra Help 531 - 9335 - 975322 - 310 RVS58712 0000058709 07/25/07 4,233.60 <br /> 07/10/07 proj.#975332- Inv#395678 REXIUS 395678 531 - 9335 - 975322 - 310 00232357 AP00058543 07/11/07 10.00 <br /> GJN100006 -Inv 1477 RJCONSULT 1477 531 - 9335 - 975322 - 310 00232352 AP00058543 07/11/07 415.00 <br /> GJN100006 -Inv 1476 RJCONSULT 1476 531 - 9335 - 975322 - 310 00232353 AP00058543 07/11/07 664.00 <br /> DISCOUNT REXIUS 395678DISC 531 - 9335 - 975322 - 310 _ 00232358 AP00058543 07/11/07 (1.00) <br /> 61837 - Contractual Service Extra Help Total 12,893.16 <br /> Grand Total 45,052.61 <br />