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<br />Expenditure Detail for all years >= 1999 by project number <br />3/17/2015Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004843 <br />PROJ / GJN DESCPPP 2014 General Planning <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61270 - Printing And Binding 02/06/14GJN 4843 Inv 20162 E&D EDGRAPHICS00020162 342 - Pavement Preservation Capital 9332 - 925824 - 00000361150 AP0008664802/06/14294.00 <br /> <br />GJN 4843 Inv 20163 E & D EDGRAPHICS00020163 342 - Pavement Preservation Capital 9332 - 925824 - 00000361151 AP0008664802/06/1436.75 <br />GJN 4843 Inv 20164 E & D EDGRAPHICS00020164 342 - Pavement Preservation Capital 9332 - 925824 - 00000361152 AP0008664802/06/1460.75 <br />61270 - Printing And Binding Total391.50 <br />61430 - Postage & Delivery 08/18/14JOB #4843 GENERAL PLANNING FEDBANKOFAMER1073712_00056 342 - Pavement Preservation Capital 9332 - 925824 - 00000075873 AP0008903508/18/146.15 <br /> <br />61430 - Postage & Delivery Total6.15 <br />61736 - Materials Testing Services 03/25/13GJN 4843 Fund 342 Inv 4445 LCPLANECOUNTY4445 342 - Pavement Preservation Capital 9332 - 925824 - 00000345917 AP0008269703/25/13646.55 <br /> <br />02/28/14GJN 4843 CERT14077 Asphalt PavASPHALTPAVCERT14077 342 - Pavement Preservation Capital 9332 - 925824 - 00000362052 AP0008684202/28/141,758.16 <br />03/25/14GJN 4843 GJN 4886 Inv PWA00007LANECOUNTYPWA00007017 342 - Pavement Preservation Capital 9332 - 925824 - 00000363160 AP0008708903/25/14261.09 <br />04/09/14GJN 4843 GJN 4886 Inv PWA00007LANECOUNTYPWA00007039 342 - Pavement Preservation Capital 9332 - 925824 - 00000363953 AP0008729104/09/141,114.50 <br />05/20/14GJN 4843 4886 LCPW Inv PWA0000LANECOUNTYPWA00007065 342 - Pavement Preservation Capital 9332 - 925824 - 00000366191 AP0008776605/20/141,020.07 <br />GJN 4843 4886 LCPW Inv PWA0000LANECOUNTYPWA00007069 342 - Pavement Preservation Capital 9332 - 925824 - 00000366190 AP0008776605/20/141,074.82 <br />06/30/14Accrue FY14 invoices originallMaterials Testing Services 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008905108/20/1448.58 <br />APSEARCH 000008863907/25/14255.50 <br />000008878308/06/141,868.73 <br />GJN 4843 & 4886 PWA00007110 LCLANECOUNTYPWA00007110 342 - Pavement Preservation Capital 9332 - 925824 - 00000368493 AP0008830307/02/141,715.23 <br />07/01/14REVERSE: Accrue FY14 invoicesMaterials Testing Services 342 - Pavement Preservation Capital 9332 - 925824 - 000RV88639 000008864108/06/14(255.50) <br />RV88783 000008878608/06/14(1,868.73) <br />07/23/14GJN 4843 4886 PWA00007156 LCPLANECOUNTYPWA00007156 342 - Pavement Preservation Capital 9332 - 925824 - 00000369429 AP0008860707/23/14255.50 <br />07/29/14GJN 4843 GJN 4886 PWA00007150 LANECOUNTYPWA00007150 342 - Pavement Preservation Capital 9332 - 925824 - 00000369827 AP0008869207/29/141,613.23 <br />GJN 4843 GJN 4886 PWA00007155 LANECOUNTYPWA00007155 342 - Pavement Preservation Capital 9332 - 925824 - 00000369828 AP0008869207/29/14255.50 <br />08/01/14REVERSE: Accrue FY14 invoicesMaterials Testing Services 342 - Pavement Preservation Capital 9332 - 925824 - 000RV89051 000008905208/20/14(48.58) <br />08/05/14GJN 4843 4886 PWA00007198 LCPWLANECOUNTYPWA00007198 342 - Pavement Preservation Capital 9332 - 925824 - 00000370272 AP0008880808/05/1448.58 <br />09/15/14GJN 4843 GJN 4886 PWA00007252 LANECOUNTYPWA00007252 342 - Pavement Preservation Capital 9332 - 925824 - 00000372304 AP0008941009/15/1429.79 <br />GJN 4843 GJN 4886 GJN 4896 PWALANECOUNTYPWA00007259 342 - Pavement Preservation Capital 9332 - 925824 - 00000372303 AP0008941009/15/14491.00 <br />61736 - Materials Testing Services Total10,284.02 <br />61739 - Contractual Services-Other 02/21/14GJN 4843 43404550401021914 EUGSANDCON43404550401021914 342 - Pavement Preservation Capital 9332 - 925824 - 00000361763 AP0008676202/21/142,677.50 <br /> <br />07/29/14GJN 4843 43404550401072214 EugEUGSANDCON43404550401072214 342 - Pavement Preservation Capital 9332 - 925824 - 00000369854 AP0008869207/29/141,147.50 <br />61739 - Contractual Services-Other Total3,825.00 <br />61862 - Permit Fees 01/06/14GJN4843 4886 Annual Erosion PePermit Fees 342 - Pavement Preservation Capital 9332 - 925824 - 000AJE 000008630101/24/14825.00 <br /> <br />61862 - Permit Fees Total825.00 <br />61891 - Engineer & Design Fees-PSF 08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008037708/24/12120.00 <br /> <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008077209/21/12180.00 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008107010/19/12180.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008174112/17/121,455.00 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008183912/28/122,764.50 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008210101/25/13339.50 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008237402/22/131,794.50 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008267303/22/13485.00 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008286804/05/13120.00 <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008301304/19/13180.00 <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008318905/03/13300.00 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008333905/17/1360.00 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008347806/03/13778.00 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 342 - Pavement Preservation Capital 9332 - 925824 - 000 000008365706/14/13120.00 <br /> <br />