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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61898 - Eng Construct Survey Fees-PSF Total1,019.50 <br />61899 - Eng Construction Fees-PSF 08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 333 - Transportation SDC 9332 - 955392 - 000 000009356208/21/15409.50Pr <br />eviously Documented <br />61899 - Eng Construction Fees-PSF Total409.50 <br />Grand Total73,099.09 <br />Award Amount1,234,645.00PSF Charged12,232.70Previously Documented(59,491.89) <br />Previous Billing(45,530.53)Eligible PSF 12,163.89Ineligible PSF (68.81) <br />Current Billing(10,830.71) 68.81Grant Eligible13,538.39 <br />Award Amount Available1,178,283.76 <br />City Match 20% 2,707.68 <br />Grant Reimbursement 10,830.71 PWA-000566 <br /> 13,538.39 <br />