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Expenditure Detail for all years >=1999 by project number <br />71912007 Printed Date <br />a11~/off <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />GOOD JOB NU 003923 ~~ <br />PROJ I GJN D Old Coburg Rd Chad Dr Ext <br />~o <br />c~~~, 3s1 <br />Sum of AMOUNT <br />ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND DEPTIDIPROJECTIGRANT POSTED DT Total <br />.61739- Contractual Servi 04/03/06 GJN3923 PE Dep #23076 ODOT 2006016113 333 - 9332 - 935034 - 000 04/04/06 1,027.00 <br /> 11106106 GJN3923 Surve MUSEUMNAT 3776211 333 - 9332 - 935034 - 000 11/07106 4,301.01 <br /> 03120107 GJN3923 Surve MUSEUMNAT 3776212 333 - 9332 - 935034 - 000 03!21107 392.09 <br />61739 -Contractual Services-Other Total 5,720.10 <br />61862 -Permit Fees 06/05106 GJN3923 xfr LC Fac Permit Fee Permlt Fees 333 - 9332 - 935034 - 000 06121/06 300.00 <br />6186?_ -Permit Fees Total 300.00 <br />61891- Engineer & Desig 03106104 PSF Chgs 02108-02121 PSF Chgs 02108-02121 333 - 9332 - 935034 - 000 03/08104 492.00 <br /> 03119/04 PSF Chgs for 02122-03106 PSF Chgs for 02122-03/06 333 - 9332 - 935034 - 000 03119164 558.00 <br /> 04102104 PSF Chgs for 03107-03120104 PSF Chgs for 03107-03120104 333 - 9332 - 935034 - 000 04106104 1,681.00. <br /> 04116104 PSF Chgs for 03121-04103 PSF Chgs for 03121-04103 333 - 9332 - 935034 - 000 04116104 1,336.50 <br /> 04130104 PSF Chgs for 04104-04117 PSF Chgs for 04104-04117 333 - 9332 - 935034 - 000 04130/04 804.00 <br /> 05114104 PSF Chgs 04118 - 0510112004 PSF Chgs 04118 - 0510112004 333 - 9332 - 935034 - 000 05114104 480.00 <br /> 05128/04 PSF Chgs for 05102-05115 PSF Chgs for 05102-05115 333 - 9332 - 935034 - 000 05/28104 324.00 <br /> 06111/04 PSF Chgs for 0511 6 - 05129 PSF Chgs for 05116 - 05129 333 - 9332 - 935034 - 000 06111104 2,176.50 <br /> 06125104 PSF Chgs for 05130-06112 PSF Chgs for 05130-06112 333 - 9332 - 935034 - 000 06125104 1,182.00 <br /> 06130104 PSF Chgs 0611 3 - 06126 PSF Chgs 06113 - 06126 333 - 9332 - 935034 - 000 07109104 1,645.00 <br /> 07123104 PSF Chgs for 06127 - 07110 PSF Ch s 333 - 9332 - 935034 - 000 07123104 595.50 <br /> 08106104 PSF Chgs for 07111-07124 PSF Chgs for 07111-07124 333 - 9332 - 935034 - 000 08106104 429.00 <br /> 08120104 PSF Chgs for 07125 - 08107 PSF Chgs for 07125 - 08107 333 - 9332 - 935034 - 000 08120104 1,059.00 <br /> 09103104 PSF Chgs for 08108-08121 PSF Chgs for 08108-08121 333 - 9332 - 935034 - 000 09103104 516.00 <br /> 09117104 PSF Chgs for 8122-09104 PSF Chgs for 8122-09104 333 - 9332 - 935034 - 000 09120/04 221.50 <br /> 10101/04 PSF Chgs for 09105-09118 PSF Chgs for 09105-09118 333 - 9332 - 935034 - 000 10105104 135.50 <br /> 10115104 PSF Chgs for 09119-10102 PSF Chgs for 09119-10102 333 - 9332 - 935034 - 000 10118104 651.50 <br /> 10129104 PSF Chgs for 1013-10116 PSF Chgs for 1013-10/16 333 - 9332 - 935034 - 000 10129104 234.50 <br /> 11112/04 PSF Ch s for 10117-10130 PSF Chgs for 10117-10130 333 - 9332 - 935034 - 000 11/12104 479.50 <br /> 11124104 PSF Chgs for 10131-11113104 PSF Chgs for 10131-11113104 333 - 9332 - 935034 - 000 12101104 631.00 <br /> <br />`~1~2110104 ` ` PSF`~~gs for 11114-11127 ~Sf~ Ch'gs ftlr~1.1~1=~=11127 8333', X332 - ~~~034~- 000 12113/04 471.50 <br />,. <br />.. . _..... i ~ .. a„ <br />