New Search
<br />ACCT 1 DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUN DEPTIDIPROJECTIG <br />RANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891- Engineer & Design Fees-PSF 10113106 PSF Ch s for 09117-09/30106 PSF Ch s for 09117-09130106 333 9332 - 935034 - 000 0000055443 10/16106 2,668.60 <br /> 10127106 PSF Ch s for 10101-10/14106 PSF Ch s for 10!01-10114106 333 9332 - 935034 - 000 0000055583 10/31106 1,197.50 <br /> 11!09106 PSF Ch s for 10115-10/28106 PSF Ch s for 10!15-10128/06 333 9332 - 935034 - 000 0000055779 11/14!06 863.00 <br /> 11!22106 PSF Ch s for 101291-11/11106PSF Ch s for 10129! -11111106 333 9332 - 935034 - 000 0000055906 11/28106 .866.00 <br /> 12108106 PSF Ch s for 11112 -11!25106 PSF Ch s for 11!12 -11/25/06 333 9332 - 935034 - 000 0000056024 12/08106 525.00 <br /> 12!22106 PSF Ch s for 11126 -1219/06 PSF Ch s for 11126 -1219!06 333 9332 - 935034 - 000 0000056276 12/22106 1,380.00 <br /> 01105107 PSF Ch s for 12110-12!23/06 PSF Ch s for 12!10-12/23106 333 9332 - 935034 - 000 0000056434 01109107 855.00 <br /> 01119107 PSF Ch s for 12124106-01/06/O7PSF Ch s for 12124106-01!06107 333 9332 - 935034 - 000 0000056532 01119107 617.50 <br /> 02102107 PSF Ch s for 01107-01120107 PSF Ch s for 01107-01120107 333 9332 - 935034 - 000 0000056669 02105!07 945.00 <br /> 02116107 PSF Ch s for 01121-02103107 PSF Ch s for 01121-02103107 333 9332 - 935034 - 000 0000056833 02116!07 665.00 <br /> 03!02107 PSF Ch s for 02104-02117107 PSF Ch s for 02104-02117!07 333 9332 - 935034 - 000 0000056971 03106107 617.50 <br /> 03116/07 PSF Ch s for 0211 7 - 03103!07 PSF Ch s for 02117 - 03/03107 333 9332 - 935034 - 000 0000057084 03!23107 1,572.00 <br /> 03/30/07 PSF Ch s for 03/04-03117107 PSF Ch s for 03104-03 333 9332 - 935034 - 000 0000057273 04!02107 4,814.60 <br /> 04/13/07 PSF Ch s 03118-03131107 PSF Ch s 03!18-03!31107 333 9332 - 935034 - 000 0000057423 04113107 7,546.10 <br /> 04/27/07 PSF Ch s for 04101-04!14107 PSF Ch s for 04101-04114!07 333 9332 - 935034 - 000 0000057581 04127107 13,095.10 <br /> 05/11/07 PSF Ch s for 4115-4/28/07 PSF Ch s for 4115-4128107 333 9332 - 935034 - 000 0000057794 05/16107 7,515.60 <br /> 05/25107 PSF Ch s for 04!29-05!12!07 PSF Ch s for 04!29-05!12107 333 9332 - 935034 - 000 0000057913 05125107 12,615.75 <br /> 06/08!07 PSF Ch s for 05113-05126107 PSF Ch s for 05113-05126107 333 9332 - 935034 - 000 0000058051 06!08107 10,266.75 <br /> 06/22107 PSF Ch s for 5127-6/9107 PSF Ch s for 5127-619107 333 9332 - 935034 - 000 0000058237 06122!07 14,554.15 <br /> 06130107 PSF Ch s for 06/10-06123107 PSF Ch s for 06110-06!23107 333 9332 - 935034 - 000 0000058457 07!09107 10,243.45 <br /> PSF Allocation 06124-06130107 PSF ACCRUAL 06124-06130107 333 9332 - 935034 - 000 PSF ACC 0000058459 01!09107 5,121.73 <br /> FY07 Year End Transportation GEngineer & Design Fees-PSF 333 9332 - 935034 - 000 AJE 0000058560 07!31107 125,093.67 <br /> 312 9332-935034-381 AJE 0000058560 07131107 125,093.67 <br /> FY07 PWA Grant reconciliation Engineer & Design Fees-PSF 333 9332 - 935034 - 000 AJE 0000059285 09!03107 4,595.73 <br /> 312 9332 - 935034 - 000 AJE 0000059285 09!03107 4,595.73 <br />61891 - En ineer & D ~ n Fe ~s-PSF Total 208,108.43 <br />61899 - Eng Construction Fees-PSF 09/01106 PSF Ch s for 08106-08!19!06 PSF Ch s for 08/06-08119106 333 9332 - 935034 - 000 0000054985 09101106 231.00 <br /> 09/15106 PSF Ch s for 08120-09!02!06 PSF Ch s for 08/20-09102106 333 9332 - 935034 - 000 0000055145 09115106 70.00 <br /> 06/30107 FY07 Year End Transportation GEng Construction fees-PSF 333 9332 - 935034 - 000 AJE 0000058560 07131107 270.09 <br /> 312 9332 - 935034 - 381 AJE 0000058560 07131107 270.09 <br />61399 - En Gonstruction Fees-PSF Total 301.02 <br />61800-Professional Services 06107104 GJN3923 Chad DrExt COYOTECREE20041003900604 333 9332-935034-ODO 00014040 AP00044049 06i0810d 2,291.38 <br /> 12115/04 GJN3923 Chad DtE>d COYOTECREE2004100390 333 9332.935034 - 000 00016103 AP00046512 11/16/04 1 028.40 <br /> 10113/05 GJN3923 Chad DrExt COYOTECREE200410D3901D05 333:< 9332-935034-000:: .00021745 APOD050842 10/14105 1 335.95 <br /> 066.13!06 GJN3923 Chad Dr Exf r COY(7TECREE20041003900606 333' 9332 - 935034- 000: 0002554& AP00053763 06113106 1 07295. <br /> 01123!07 GJN3923 Pvmnt Desi n PAVEMENTSE6140 333 9332 - 935034 - 000 00029798 AP00056577 01124107 3,471.47 <br /> 03!06107 GJN3923 Pvmnt Desi n PAVEMENTSE7003 333 9332 - 935034 - 000 00030370 AP00057010 03107107 6,640.18 <br /> 06130107 FY07 Year End Transportation GProfessional Services 333 9332 - 935034 - 000 AJE 0000058560 07/31107 10,035.95 <br /> 312 9332 - 935034 - 381 AJE 0000058560 07131107 10,035.95 <br />61800 - Professional Servic s Total 15,840.33 <br />61820-City Attorney Fees 06103/04 PW ~ttome Reconciliation ~JuCih Altorne Fees 333 9:.32 - 935034 - 000 AJE 0000043953 06/23104 2 689.00 <br /> 05/10/05 April 2005 Legal Services HARRANGLON2005D20435 333 9332 - 935034 -:000 00177853 APOD048660 05123105 202.$0' <br /> 06120(05 Le al Services Ma 2005 >HARRANGLON20D5022777 333. 9332-935034-000 001°0381 taPGu049:192 06121/05 1113:00: <br /> 06/30105 To accrue FYDS expenditures thCi Attorne Fees 333 : 9332 - 936934 - OOD 0000049935 0$109/05 265.20' <br /> 07116!05 June''>005 L al Seruices HAR€tANGt:ON2006001044 333 9332-935034-:000 00182242 ' AP00049670 07119/05 265.20 <br /> 08101105 REVERSE; To accrue FY05 expendCity Attorney Fees 333 9332 - 935034 - 000 RV549935 0000049939 08109105 (265.20) <br />Non- Grant <br />Matcn Eligible Reimb <br />14,135.99 70,464.90123,507.54 <br />30.91 270.09 <br />1,038.47 5,728.68 9,073.18 <br />