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GO <br />GL Project #935474 <br />PROJ / GJN DESCPBM 2014 General Planning <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAN <br />TJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61899 - Eng Construction Fees-PSF 06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 344 - 2012 Street Bonds 9332 - 935474 - 000 000008387306/28/1373.00 <br /> <br />05/16/14PSF Chgs 04/20-05/03 PSF Chgs 04/20-05/03 344 - 2012 Street Bonds 9332 - 935474 - 000 000008774405/19/1436.50 <br />05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 344 - 2012 Street Bonds 9332 - 935474 - 000 000008785905/30/1429.20 <br />06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 344 - 2012 Street Bonds 9332 - 935474 - 000 000008809106/13/1414.60 <br />06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 344 - 2012 Street Bonds 9332 - 935474 - 000 000008840007/10/1414.60 <br />07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 344 - 2012 Street Bonds 9332 - 935474 - 000 000008880408/05/1470.40 <br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 344 - 2012 Street Bonds 9332 - 935474 - 000 000008901708/18/1477.30 <br />08/22/14PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 344 - 2012 Street Bonds 9332 - 935474 - 000 000008915008/26/14145.50 <br />10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 344 - 2012 Street Bonds 9332 - 935474 - 000 000008960510/02/14145.50 <br />10/31/14PSF Chgs 10/05-10/18 PSF Chgs 10/05-10/18 344 - 2012 Street Bonds 9332 - 935474 - 000 000008995910/30/1448.50 <br />11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 344 - 2012 Street Bonds 9332 - 935474 - 000 000009025312/01/1448.50 <br />01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 344 - 2012 Street Bonds 9332 - 935474 - 000 000009078901/08/1597.00 <br />61899 - Eng Construction Fees-PSF Total800.60 <br />Grand Total232,303.64 <br />PSF not posted to 618911,768.00 <br />234,071.64 <br />