GJN 4972 PWA 000566 - Laserfiche WebLink

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Expenditure Detail for all years >= 1999 by project number 12/1/2015Printed Date GO Enter GJN (six digits) - Hit Enter - then click Blue Button GOOD JOB NUMBER004972 PROJ / GJN DESCJessen Path: Beltline - Ohio Sum of AMOUNT DEPTID/PROJECT/GRJRNL ANTREFERENCEPOSTED DT ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID Total 61739 - Contractual Services-Other 03/24/15GJN 4972 Fund 341 EnvironmentaENVIROSOLU1502011 341 - Road General Capital Fund 9332 - 955392 - 39300079922 AP0009160003/24/154,822.28 Previously Documented 06/09/15GJN 4972 Fund 341 EnvironmentaENVIROSOLU1502012 341 - Road General Capital Fund 9332 - 955392 - 39300081102 AP0009253606/09/151,031.98Previously Documented 07/14/15GJN 4972 Fund 341 EnvironmentaENVIROSOLU1502013 341 - Road General Capital Fund 9332 - 955392 - 39300082089 AP0009300907/15/151,142.13Previously Documented 09/28/15GJN 4972 Foundation EngineerinFOUNDATION13393 341 - Road General Capital Fund 9332 - 955392 - 39300083305 AP0009404209/28/154,815.50Previously Documented GJN 4972 Fund 341 OBEC ConsultOBECCONSUL31712 341 - Road General Capital Fund 9332 - 955392 - 39300083307 AP0009404209/28/15579.50Previously Documented 10/27/15GJN 4972 Foundation EngineerinFOUNDATION13425 341 - Road General Capital Fund 9332 - 955392 - 39300083917 AP0009445010/27/152,561.00 61739 - Contractual Services-Other Total14,952.39 61890 - Eng Topog Survey Fees-PSF 12/26/14PSF Chgs 11/30-12/13 PSF Chgs 11/30-12/13 333 - Transportation SDC 9332 - 955392 - 000 000009065712/29/141,696.00 Previously Documented 01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 333 - Transportation SDC 9332 - 955392 - 000 000009078901/08/153,012.50Previously Documented 01/23/15PSF ChgsPP 12/28/14-01/10/15 PSF ChgsPP 12/28/14-01/10/15 333 - Transportation SDC 9332 - 955392 - 000 000009093701/22/152,456.50Previously Documented 02/20/15PSF Chgs PP 01/25-02/07 PSF Chgs PP 01/25-02/07 333 - Transportation SDC 9332 - 955392 - 000 000009126802/19/1597.00Previously Documented 03/20/15PSF Chgs PP 02/22-03/07 PSF Chgs PP 02/22-03/07 333 - Transportation SDC 9332 - 955392 - 000 000009157103/20/15398.50Previously Documented 04/03/15PSF Chgs PP 03/08-03/21 PSF Chgs PP 03/08-03/21 333 - Transportation SDC 9332 - 955392 - 000 000009173904/03/15194.00Previously Documented 06/30/15GJN4972 Grant 393 FYE grant reEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 955392 - 000AJE 000009300607/16/15(6,283.60)Previously Documented 341 - Road General Capital Fund 9332 - 955392 - 393AJE 000009300607/16/156,283.60Previously Documented 07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 333 - Transportation SDC 9332 - 955392 - 000 000009312307/23/15848.00Previously Documented 08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 333 - Transportation SDC 9332 - 955392 - 000 000009335508/07/15689.00Previously Documented 08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 333 - Transportation SDC 9332 - 955392 - 000 000009356208/21/15212.00Previously Documented 09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 333 - Transportation SDC 9332 - 955392 - 000 000009380209/04/15212.00Previously Documented 09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 333 - Transportation SDC 9332 - 955392 - 000 000009396209/18/15136.00Previously Documented 10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 333 - Transportation SDC 9332 - 955392 - 000 000009447510/29/15467.00 11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 333 - Transportation SDC 9332 - 955392 - 000 000009462811/12/15135.00 61890 - Eng Topog Survey Fees-PSF Total10,553.50 61891 - Engineer & Design Fees-PSF 01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 333 - Transportation SDC 9332 - 955392 - 000 000009078901/08/153,335.00 Previously Documented 01/23/15PSF ChgsPP 12/28/14-01/10/15 PSF ChgsPP 12/28/14-01/10/15 333 - Transportation SDC 9332 - 955392 - 000 000009093701/22/152,981.00Previously Documented 02/06/15PSF Chgs PP 01/11-01/24 PSF Chgs PP 01/11-01/24 333 - Transportation SDC 9332 - 955392 - 000 000009113502/06/152,265.00Previously Documented 02/20/15PSF Chgs PP 01/25-02/07 PSF Chgs PP 01/25-02/07 333 - Transportation SDC 9332 - 955392 - 000 000009126802/19/151,438.00Previously Documented 03/06/15PSF Chgs PP 02/08-02/21 PSF Chgs PP 02/08-02/21 333 - Transportation SDC 9332 - 955392 - 000 000009144603/06/15878.00Previously Documented 03/20/15PSF Chgs PP 02/22-03/07 PSF Chgs PP 02/22-03/07 333 - Transportation SDC 9332 - 955392 - 000 000009157103/20/15571.50Previously Documented 04/03/15PSF Chgs PP 03/08-03/21 PSF Chgs PP 03/08-03/21 333 - Transportation SDC 9332 - 955392 - 000 000009173904/03/15361.50Previously Documented 04/17/15PSF Chgs PP 03/22-04-04 PSF Chgs PP 03/22-04-04 333 - Transportation SDC 9332 - 955392 - 000 000009187304/17/154,388.00Previously Documented 05/01/15PSF Chgs PP 04/05-04/18 PSF Chgs PP 04/05-04/18 333 - Transportation SDC 9332 - 955392 - 000 000009203904/30/151,827.00Previously Documented 05/15/15PSF Chgs PP 04/19-05/02 PSF Chgs PP 04/19-05/02 333 - Transportation SDC 9332 - 955392 - 000 000009219505/14/15239.00Previously Documented 05/29/15PSF Chgs 05/03-05/16 PSF Chgs 05/03-05/16 333 - Transportation SDC 9332 - 955392 - 000 000009233105/28/151,424.50Previously Documented 06/12/15PSF Chgs PP 05/17-05/30 PSF Chgs PP 05/17-05/30 333 - Transportation SDC 9332 - 955392 - 000 000009257006/12/15137.50Previously Documented 06/26/15PSF Chgs PP 05/31-06/13 PSF Chgs PP 05/31-06/13 333 - Transportation SDC 9332 - 955392 - 000 000009274006/26/1559.50Previously Documented 06/30/15GJN4972 Grant 393 FYE grant reEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 955392 - 000AJE 000009300607/16/15(13,662.96)Previously Documented 341 - Road General Capital Fund 9332 - 955392 - 393AJE 000009300607/16/1513,662.96Previously Documented PSF Chgs PP 06/14-06/27 PSF Chgs PP 06/14-06/27 333 - Transportation SDC 9332 - 955392 - 000 000009294007/09/1523.80Previously Documented 07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 333 - Transportation SDC 9332 - 955392 - 000 000009312307/23/151,008.20Previously Documented 08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 333 - Transportation SDC 9332 - 955392 - 000 000009335508/07/152,453.50Previously Documented 08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 333 - Transportation SDC 9332 - 955392 - 000 000009356208/21/151,366.00Previously Documented 09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 333 - Transportation SDC 9332 - 955392 - 000 000009380209/04/155,274.10Previously Documented 09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 333 - Transportation SDC 9332 - 955392 - 000 000009396209/18/151,683.90Previously Documented 10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 333 - Transportation SDC 9332 - 955392 - 000 000009409910/02/153,061.00Previously Documented 10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 333 - Transportation SDC 9332 - 955392 - 000 000009427510/16/152,579.50 10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 333 - Transportation SDC 9332 - 955392 - 000 000009447510/29/152,188.50 11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 333 - Transportation SDC 9332 - 955392 - 000 000009462811/12/156,620.20 61891 - Engineer & Design Fees-PSF Total46,164.20 61898 - Eng Construct Survey Fees-PSF 09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 333 - Transportation SDC 9332 - 955392 - 000 000009380209/04/15777.00Pr eviously Documented 11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 333 - Transportation SDC 9332 - 955392 - 000 000009462811/12/15242.50