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DEPTID/PROJECT/GRJRNL ANTREFERENCEPOSTED DT FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotal 532 - Wastewater Utility - Capital 61891 - Engineer & Design Fees-PSF 08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 935175 - 000 000008457008/14/131,170.00 08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 935175 - 000 000008473108/23/13747.00 09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 935175 - 000 000008489509/06/131,378.00 09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 935175 - 000 000008505709/19/13968.00 10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 935175 - 000 000008528710/03/13901.00 10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 9332 - 935175 - 000 000008542310/17/13371.00 11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 935175 - 000 000008563011/05/13742.00 11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 9332 - 935175 - 000 000008584811/25/134,264.00 11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 9332 - 935175 - 000 000008588512/02/138,720.20 12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 9332 - 935175 - 000 000008626301/03/1413,977.30 01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 9332 - 935175 - 000 000008640901/14/147,468.00 01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 9332 - 935175 - 000 000008649301/24/1411,310.60 02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 9332 - 935175 - 000 000008668602/13/149,316.80 02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 9332 - 935175 - 000 000008675702/21/1414,821.10 03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 9332 - 935175 - 000 000008693903/07/1411,029.50 03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 9332 - 935175 - 000 000008707703/26/149,649.50 04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 9332 - 935175 - 000 000008724104/04/14514.00 04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 9332 - 935175 - 000 000008735904/17/141,057.50 05/02/14PSF Chgs 04/06-04/19 PSF Chgs 04/06-04/19 9332 - 935175 - 000 000008752105/01/14371.00 05/16/14PSF Chgs 04/20-05/03 PSF Chgs 04/20-05/03 9332 - 935175 - 000 000008774405/19/141,299.00 05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 9332 - 935175 - 000 000008785905/30/14691.00 06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 9332 - 935175 - 000 000008809106/13/14377.00 01/23/15PSF ChgsPP 12/28/14-01/10/15 PSF ChgsPP 12/28/14-01/10/15 9332 - 935175 - 000 000009093701/22/1581.00 61891 - Engineer & Design Fees-PSF Total105,634.5061,882.35 61898 - Eng Construct Survey Fees-PSF 09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 935175 - 000 000008505709/19/13291.00 04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 9332 - 935175 - 000 000008735904/17/14755.00 05/02/14PSF Chgs 04/06-04/19 PSF Chgs 04/06-04/19 9332 - 935175 - 000 000008752105/01/145,166.50 05/16/14PSF Chgs 04/20-05/03 PSF Chgs 04/20-05/03 9332 - 935175 - 000 000008774405/19/14682.00 05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 9332 - 935175 - 000 000008785905/30/141,890.00 06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 9332 - 935175 - 000 000008809106/13/141,035.00 61898 - Eng Construct Survey Fees-PSF Total9,819.509,819.50 61899 - Eng Construction Fees-PSF 03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 9332 - 935175 - 000 000008693903/07/14429.00 03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 9332 - 935175 - 000 000008707703/26/1440.50 04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 9332 - 935175 - 000 000008724104/04/14178.50 04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 9332 - 935175 - 000 000008735904/17/14356.00 05/02/14PSF Chgs 04/06-04/19 PSF Chgs 04/06-04/19 9332 - 935175 - 000 000008752105/01/149,661.50 05/16/14PSF Chgs 04/20-05/03 PSF Chgs 04/20-05/03 9332 - 935175 - 000 000008774405/19/1410,577.90 05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 9332 - 935175 - 000 000008785905/30/1415,035.10 06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 9332 - 935175 - 000 000008809106/13/1414,796.35 06/27/14PSF Chgs 06/01-06/14 PSF Chgs 06/01-06/14 9332 - 935175 - 000 000008828207/01/146,957.90 06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 9332 - 935175 - 000 000008840007/10/14480.60 07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 9332 - 935175 - 000 000008880408/05/141,189.70 08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 9332 - 935175 - 000 000008901708/18/1418.00 08/22/14PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 9332 - 935175 - 000 000008915008/26/14302.00 09/05/14PSF Chgs 08/10-08/23 PSF Chgs 08/10-08/23 9332 - 935175 - 000 000008946809/19/14212.00 09/19/14PSF Chgs 08/24-09/06 PSF Chgs 08/24-09/06 9332 - 935175 - 000 000008948209/22/14145.50 10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 9332 - 935175 - 000 000008960510/02/14424.00 10/17/14PSF Chgs 09/21-10/04 PSF Chgs 09/21-10/04 9332 - 935175 - 000 000008978510/21/14106.00 10/31/14PSF Chgs 10/05-10/18 PSF Chgs 10/05-10/18 9332 - 935175 - 000 000008995910/30/14106.00 11/14/14PSF Chgs 10/19-11/01 PSF Chgs 10/19-11/01 9332 - 935175 - 000 000009009711/13/14738.25 11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 9332 - 935175 - 000 000009025312/01/143,466.50 12/12/14PSF Chgs PP 11/16-11/29 PSF Chgs PP 11/16-11/29 9332 - 935175 - 000 000009053512/11/14273.50 12/26/14PSF Chgs 11/30-12/13 PSF Chgs 11/30-12/13 9332 - 935175 - 000 000009065712/29/14106.00 01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 9332 - 935175 - 000 000009078901/08/1553.00 01/23/15PSF ChgsPP 12/28/14-01/10/15 PSF ChgsPP 12/28/14-01/10/15 9332 - 935175 - 000 000009093701/22/1553.00 02/06/15PSF Chgs PP 01/11-01/24 PSF Chgs PP 01/11-01/24 9332 - 935175 - 000 000009113502/06/15106.00 02/20/15PSF Chgs PP 01/25-02/07 PSF Chgs PP 01/25-02/07 9332 - 935175 - 000 000009126802/19/15789.20 61899 - Eng Construction Fees-PSF Total66,602.0066,602.00 532 - Wastewater Utility - Capital Total251,888.88-208,136.73 Grand Total810,642.320.00