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Expenditure Detail for all years >=1999 by project number <br />~ 112212008 IPrintedDate ~Grant327 <br />Authorization Date: 10/1512007 <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />G®D JOB NUMBER ~~~',; ~~'~3 .-~ <br />PROJ~GJNDESC ~~~ ;-~~~~a~ :<<,~: - -~... <br />Sum of AMOUNT <br /> <br />ACCTI DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUN DEPTIDIPROJECTIG <br />RANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total Non- Grant <br />Match Eligible Reimb <br />61891- Engineer & Design Fees-PSF 12!09105 PSF Ch s for 11113 -11/26105 PSF Ch s for 11113 -11126105 333 9332 - 965374 - 000 0000051569 12/13/05 91.00 <br /> 12123105 PSF Ch s for 11!27 -12110105 PSF Ch s for 11127 -12110105 333 9332 - 965374 - 000 0000051788 12123105 1,695.00 <br /> 01106106 PSF Ch s for 12111-12124/05 PSF Ch s for 12111-12124105 333 9332 - 965374 - 000 0000051915 01106/06 4,521.10 <br /> 01120106 PSF Ch s for 12125105-01107l06PSF Ch s for 12125105-01107106 333 9332 - 965374 - 000 0000052074 01/20106 1,335.60 <br /> 02103!06 PSF Ch s for 01108-011211-06 PSF Ch s for 01!08-01/211-06 333 9332 - 965374 - 000 0000052235 02103/06 495.70 <br /> 02117106 PSF Ch s for 01122-02104106 PSF Ch s for 01122-02/04106 333 9332 - 965374 - 000 0000052386 02121106 52.50 <br /> 03!03106 PSF Ch s for 02105-02118106 PSF Ch s for 02/05-02!18106 333 9332 -965374 - 000 0000052537 03/03106 130.50 <br /> 03117/06 PSF Ch s for 02119-03104106 PSF Ch s for 02/19-03104106 333 9332 - 965374 - 000 0000052744 03/21/06 1,173.20 <br /> 03!31106 PSF Ch s for 03/05-03118106 PSF Ch s for 03105-03!18106 333 9332 - 965374 - 000 0000052857 04103106 539.70 <br /> 04114106 PSF Ch s for 03119-04101106 PSF Ch s for 03!19-04!01106 333 9332 - 965374 - 000 0000053031 04121106 494.20 <br /> 04128/06 PSF Ch s for 04102-04!15106 PSF Ch s for 04102-04115106 333 9332 - 965374 - 000 0000053197 04128106 741.70 <br /> 05112106 PSF Ch s for 04/16-04129106 PSF Ch s for 04116-04!29!06 333 9332 - 965374 - 000 0000053356 05115106 969.10 <br /> 05126106 PSF Ch s for 04130 - 0511 3106 PSF Ch s for 04130 - 05113106 333 9332 - 965374 - 000 0000053536 05126106 2,399.30 <br /> 06109/06 PSF Ch s for 05114-05127106 PSF Ch s for 05114-05!27!06 333 9332 - 965374 - 000 0000053706 06109106 234.50 <br /> 06123106 PSF Ch s 05128-06110106. PSF Ch s 05/28-06!10106 . 333 9332 - 965374 - 000 0000053902 06123106 182.00 <br /> 06130/06 PSF Ch s for 06111- 06/25/06 PSF Ch s for 06111- 06125106 333 9332 - 965374 - 000 0000054090 07107106 1,312.00 <br /> PSF Accrual 06/25-0613012006 PSF ACCRUAL 06125-06130106 333 9332 - 965374 - 000 PSF_ACC 0000054099 07107106 562.29 <br /> 07121106 PSF Ch s for 06125 - 07/08/06 PSF Ch s for 06125 - 071081-06 333 9332 - 965374 - 000 0000054376 07124106 1,083.60 <br /> 07131/06 Reverse: PSF Accrual 06125-O61PSF ACCRUAL 06125-06/30106 333. 9332 - 965374 - 000 PSF_ACC 0000054561 08103106 562.29 <br /> 08104/06 PSF Ch s for 07109-07122106 PSF Ch s for 07109-07!22!06 333 9332 - 965374 - 000 0000054584 08104106 190.00 <br />~~ 08118/06 PSF Ch s for 07123-08105/06 PSF Ch s for 08106-08119106 333 9332 - 965374 - 000 0000054776 08118106 276.00 <br /> 09/01/06 PSF Ch s for 08106-08119106 PSF Ch s for 08106-08119106 333 9332 - 965374 - 000 0000054985 09101106 . 950.00 <br /> 09115/06 PSF Ch s for 08!20-09102106 PSF Ch s for 08/20-09102106 333 9332 - 965374 - 000 0000055145 09115106 718.00 <br /> 10/13/06 PSF Ch s for 09!17-09130106 PSF Ch s for 09/17-09!30106 333 9332 - 965374 - 000 0000055443 10116106 190.00 <br /> 10!27/06 PSF Ch s for 10!01-10114106 PSF Ch s for 10101-10!14106 333 9332 - 965374 - 000 0000055583 10131106 727.60 <br /> 11109/06 PSF Ch s for 10115-10128/06 PSF Ch s for 10115-10128106 333 9332 - 965374 - 000 0000055779 11!14106 243.00 <br /> 11122/06 PSF Ch s for 101291-11111106PSF Ch s for 101291-11111106 333 9332 - 965374 - 000 0000055906 11128!06 391.00 <br /> 12108/06 PSF Ch s for 11112 -11/25/06 PSF Ch s for 11112 -11125106. 333 9332 - 965374 - 000 0000056024 12108106 338.00 <br /> 12122106 PSF Ch s for 11/26 -1 219106 PSF Ch s for 11/26 -1219106 333 9332 - 965374 - 000 0000056276 12!22106 1,265.60 <br /> 01/05/07 PSF Ch s for 12110-12123106 PSF Ch s for 12110-12!23!06 333 9332 - 965374 - 000 0000056434 01109!07 760.00 <br /> 01119/07 PSF Ch s for 12124106-01106/O7PSF Ch s for 12124/06-01106!07 333 9332 - 965374 - 000 0000056532 01119107 427.50 <br /> 02/02107 PSF Ch s for 01107-01!20!07 PSF Ch s for 01107-01120!07 333 9332 - 965374 - 000 0000056669 02105!07 920.00 <br /> 02/16107 PSF Ch s for 01/21-02103107 PSF Ch s for 01121-02103107 333 9332 - 965374 - 000 0000056833 02!16107 .2,026.50 <br /> 03/02107 PSF Ch s for 02104-02117107 PSF Ch s for 02!04-02117107 333 9332 - 965374 - 000 0000056971 03106!07 907.50 <br /> 03116!07 PSF Chgs for 02117 - 03/03/07 PSF Chgs for 02117 - 03!03!07 333 9332 - 965374 - 000 0000057084 03123107 616.00 <br />