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~xpenciiture Detail for all years >=1999 by project number <br />112212008 Printed Date Grant 381 <br />Authorization Date:03115/2006 <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />GOOD JOB NUMBER ~'~~~`:~''f'_:3 ~-1 <br />I}ROJ 1 GJN DESC ~ i~~ ~ ~ ~.,~fi ~: .. ' , 4~~ <br /> <br />Sum of AMOUNT <br /> <br />ACCT! DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUN DEPTIDIPROJECTIG <br />RANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61739 -Contractual Services-Other 04/03106 GJN3923 PE De #23076 ODOT 2006016113 333 9332 - 935034-'000. 00199687 AP00052894 04104/06 1;027.00 <br /> 11106/06 GJN3923Surve MUSEUMNAT3776211 333 9332-935034-000 00028229 AP00055730 11/07/06 4,301.01 <br /> 03/20/07 GJN3923 Surve MUSEUMNAT 3776212 333 9332 - 935034 - 000 00030826 AP00057130 03/21107 392.09 <br /> 06/30/07 FY07 Year End Transportation GContractual Services-Other 333 9332 - 935034 - 000 AJE 0000058560 07131/07 4,211.12 <br /> 312 9332 - 935034 - 381 AJE 0000058560 07/31 /07 4.211.12 <br />__ <br />61739 - Gon ct Se ~ s-Other Total 5.720.10 <br />61862 -Permit Fees 06/05/06 GJN3923 xfr LC Fac Permit Fee Permit Fees 333 9332 - 935034 - 000 AJE 0000053626 06/21/06 300.00 <br /> 06130/07 FY07 Year End Transportation GPermit Fees 333 9332 - 935034 - 000 AJE 0000058560 07131/07 269.19 <br /> 312 9332 - 935034 - 381 AJE 0000058560 07/31/07 269.19 <br />61862 - Perrr it Fe s Total 300.00 <br />61891 -Engineer & Design Fees-PSF 03106104 PSF Ch s 02/08-02121 PSFCh s 02100-0212 i 333 9332 -935034 - 000 6000042765 03/08104 492.00 <br /> 03119lb4: PSF Ch s for 02/22-03/06 PSF Ch s for02122-03106 333 9332 - 935034.--000 0000042933 03119!04 558.00 <br /> 04102104 PSF Ch s for03J07-03120104 PSF Ch sfor 03f07-03/20/04 333 9332 -.:935034'- 000 ` 0000043136 - 04106104 1;681.00 <br /> 04116!04 PSF Ch sfor 03121-04103 PSF Ch s fot03f21-04103;, 333 9332 -.935034.- 000 0000043292 44116104 ' 1;336.50 <br /> 04130104 PSF Ch sfor 04(04-04117 PSF Ch sfor 04/04-04!17 `' 333 . 9332 - 935034= 000 0000043472 04130104 804.00 <br /> 05/14!04 -- PSF Ch s 04118 - 05101/2004 PSF Ch s -0411$ --0510112004 333 9332 - 935034 -000 0000043677 05114/04 480.00 <br /> 05128104 ' PSF Ch sfor 05102-05(15 PSF Ch sfor 05102-05115 333 9332 - 935034 - 000- 0000043876 05!28(04 :. 324,00 <br /> 06111104 PSF Ch sfor 05116 - 05129 PSF Ch s for 05116 - 05129 333'< 9332 - 935034 - 000 00000441 D5 ` 06111104 2,176.50 <br /> 06125f04 PSF Ch sfor 05!30-06(12 PSF Ch s#or 05130-06/12'- 333 9332.935034 - 000 4000044295 06125104 '7 1,182.00 <br /> 06130f04 PSF Ch s 06113 - 06126 PSF Ch s 06113`= 06!26 333 9332 -935034 - ODO 0000044603 - 07/09104 1,645.00 <br /> 07123104 PSF Gh sfor 06/27 - 07110 PSF Ch s 333 9332 - 935034 - 000 0000044835 07123!04 595.50 <br /> 03!06!04 PSF Ch sfor 07111-07124 PSF Ch sfor 07(11-07/24 ; 333- 9332 - 935Q34 - ODO 0000045091 08!06104 429.00 <br /> 08120104 PSF Ch s fof 07125. - 08107 PSF Ch s foF 07125 - 08!07. 333 9332- 935034 - 000 0000045324 08(20(04 ' 1,059.00 <br /> 09/03!04 PSF Ch sfor 08108-08!21 PSF Ch sfor 08108-08!21 333 9332 - 935034 - 000'. 0000045550 09103104 ' b16.00 <br /> 0'9!17/04 PSF Ch s fior S(22-09!04 'PSF Ch sfor Sf22-09104 ' 333 9332 - 935034 - ODO 0000045723 09120104. 221.50 <br /> 10101104 PSF Ch s for 09105-09118 PSF Ch s for 09!05-09116. 333: 9332 - 935034 - 000 0000045899 10!05(04. . 135.50 <br /> 10115/04 PSF Ch sfor 09119-10102 P5F Ch sfor 09119-10/02'- 333 9332 - 935034 - 000 0000046066 <' 10118104 651.50 <br /> 10129/04 PSF Ch s for 1 013-1 011 6 _ PSF Ch sfor 1013-10116 333 9332= 935034 - 000; 0000046276 10129f04 234.50 <br /> 11112!04 PSFCh sfor10117-1'0130 :-PSF Ch sfor1011T-10130 333 9332-935034-ODO :` 0000046488 .11!12104 479.50 <br /> 11124104 PSFChgs for 10131-11113104: PSF Ch sfor 10131-1'1113/04 333 9332- 935034 - 000 < 0000046653 12101104 631:00 <br /> 12110/04 PSF Ch sfor 11114-11/27 PSF Ch sfor 11f1411127- 333 9332 - 935034 - 000 : : 0000046780: 12/13104 . 471:50 <br /> 12124!04 PSFCh sfor91/28-12114104 PSF Ch sfor11128-12114104 333 9332-935034.-000 0000047070 12127/04 606;50 <br /> 01107/05 PSF Ch s#or12112-12125. PSFChsfor12112-12125: 333 9332-935034-OD0 0000047238 09110105 639.00 <br /> O 821105 PSF Ch sfor 12!26-01108105. PSF Ch s foe12126-01108105 333 9332 - 935034 - 000 ' 0000047358 0112?105. 99.00 <br /> 02!04105 PSF Ch s far 119-1122105 PSF Ch sfor `119-1122105 333 9332 - 935034 - 000 ~ 0000047531 02104105 131.50 <br /> 02/18105 ' PSF Chgs far 1123-2/05 PSF Chgs for 1123-2105 333 9332 -:935034 - 000 0000047690 02118105 90.50 <br />Non- Grant <br />Match Eligible Reimb <br />481.98 5,238.12 <br />30.81 269.19 <br />