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Expenditure Detail for all years >=1999 by project number <br />7!612007 Printed Date <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />GOOD JOB NU 004376 ~-1 <br />PROD I GJN D Game Farm Rd City Limits to 15 <br />GO <br /> <br />Sum of AMOUNT <br /> <br />ACCT1 DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUN <br />DEPTIDIPROJECTIGRANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891 -Engineer & Desi 12109105 PSF Ch sfor 11!13 -11126105 PSF Ch sfor 11113 -11/26!05 . 333 - 9332 - 965374.- 000 0000051569 12113105 91.00 <br /> 12123!05 PSF Ch sfor 11!27 -12/10/05 PSF Ch sfor 11!27 -:12110105 333 - 9332 - 965374 - 000 0000051788 12123/05 1,695.00 <br /> 01106!06 PSFCh sfor 12!11-12124/05 PSF Ch s for 12111-12!24!05 333 - 9332 - 965374 - 000 0000051915 01106106 4,521.10 <br />~. <br />01120106 ` <br />PSF Ch sfor 12!25!05-01/07106PSFCh sfar 12125!05-01!07!06 <br />333 - <br />9332 - 965374 - 000 <br />0000052074 <br />01120!06 <br />1 335.60: <br /> 02/03106 PSF Ch sfor 01!08-01121/-06-:PSF Ch sfor 01!08-01!211-06 333 - 9332 - 965374 - 000 0000052235 02103!06 495.70 <br /> 02117!06 PSF Ch s#or 01!22-02104106 PSF Ch sfor 01/22-02104106: 333 - 9332 - 965374 - 000 0000052386 02121106 52.50 <br /> _ 03/03106 PSF Ch sfor 02105-02118/06 PSF Ch sfor 02105-02118106 333 - 9332 - 965374 - 000 0000052537 03!03106 130.50 <br /> 03117106 ' PSF Ch sfor 02119-03104106 PSF Ch sfor 02119-03104106 333 - 9332.965374 - 000 0000052744 03!21106 1,173.20 <br /> 03131!06 ' PSF Ch s for03105-03/18/06 PSF Ch s for 03105-03118/06 ` 333 - 9332 - 965374 - 000 0000052857 '' 04!03106 539.70 <br /> 04114!06 ' PSF'Ch sfor 03119-04101106 PSF Ch s-for 03119-04101/06 333 - 9332.965374 - 000 0000053031 04121!06 494.20 <br /> 04!28106 PSF Ch sfor 04!02-04115106 PSF Ch sfor 04102-04115106 333. = 9332 - 965374 - 000 ' 0000053197 04/28/06 741.70 <br /> 05112!06 PSF Ch s fof 04116-04129106 PSF Ch sfor 04116-04!29106 333 - 9332.965374`- 000 0000053356 05115/06 - 969.1.0 <br /> 05126106 PSF Ch sfar 04130 -.05113/O6 PSF Ch s for D4l30 - 05/13/06 333 - 9332 - 965374:- 000 0000053536 05/26/06 2,399.30 <br /> 06/09106 PSF Ch sfor 05!14-05127106 PSF'Ch s for 05!14-05127/06 333 - 9332 - 965374.- 000 0000053706 - 06/09/06 234.50 <br /> 06123!06 PSF Ch s 05128-06110!06 PSF Ch s 05/28-06/10/06 333 - 9332 - 965374 - 000 0000053902 06/23/06 182.00 <br /> -06130!06 PSF Ch sfor 06111 - 06/25106 PSF Ch sfor-06111- 06/25106 333 - 9332 - 965374 - 000 0000054090 07107!06 1,312.00 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130106 333 - 9332 - 965374 -.000. PSF ACC OOOb054099 07/07/06 562.29` <br /> 07121106 PSF-Ch sfor 06125 - 07/08/06 PSF Ch sfor 06125 - 07108!-06 333 - 9332 - 965374 - 000 0000054376 07/24/06 1,083.60 <br /> 07131!06 Reverse: PSF Accrual 06125-06/PSF ACCRUAL 06125-06!30106 333 - 9332 - 965374 - 000 PSF ACC 0000054561 08/03106 562.29 <br /> 08/04/06 PSFCh sfor 07!09-07122106 PSF Ch sfor 07109-07122!06 333 - 9332 - 965374 - 000 0000054584 08/04106 ' 190.00. <br /> 08118106 PSF Ch sfor 07123-08/05106 PSF Ch sfor 08/06-08/19/06 333 - 9332 - 965374 - 000 0000054776 08118/06 276:00 <br /> 09!01106 PSF Ch sfor 08106-08119106 PSF Ch sfor 08106-08119106 333 - 9332 - 965374 - 000 0000054985 09/01106 950.00 <br /> 09115!06 PSF Ch sfor=08120-09102106 PSF Ch sfor 08120-09102/06 333 - 9332 - 965374 - 000 0000055145 09/15/06 718.00 <br /> 10113!06 PSF Ch sfor 09!17-09/30106 PSF Ch sfor 09117-09/30106 333 - 9332 - 965374 - 000 0000055443 10/16106 190.00 <br /> 10/27106 PSF Ch sfor 10101-10114106 BSF Ch sfior 10/01-10/14106 333 - 9332 - 965374 - 000 0000055583 10/31/06 727.60 <br /> .11109!06 PSF Ch sfor 10115-10128106 PSF Ch sfor-10115-10/28106 333 - 9332 - 965374 - 000 0000055779 11114/06 243.00 <br /> 11!22106 PSF Ch sfor 10!291-1 U11l06PSF Ch sfor 10/29/ -11111/06 333 - 9332 - 965374 - 000 0000055906 11128/06 391.00' <br /> 12108/06 PSF Ch sfor 11112 -.11125106 P-SF Ch sfor 11112.11 /25106 333 - 9332 - 965374 - 000 0000056024 12108!06 338.00 <br /> 12!22106 PSF Ch sfor 11126 1219106 PSF Ch sfor 11126 -1219106 333 - 9332 - 965374:-:000 0000056276 12122/06 1,265.60:. <br /> 01105!07 PSF Ch sfor 12!10-.12123106 PSF Ch sfor 12(10-12123106 333 - 9332.- 965374 - 000 0000056434. ' 01109107. . 760.00 <br /> 01119!07 PSF Ch sfor 12124106-01/06107PSF Ch sfar 12/24!06-01106107 333 - 9332 - 965374.- 000. 0000056532 01119/07 427:50': <br /> 02102107 PSF Ch sfor 01107-01120/07 PSF Ch s for 01/07-01120107 333 - 9332.965374- 000 0000056669 02105!07 920:00 <br /> 02116107 PSF Chgs for 01/21-02!03107 PSF Ch sfor 01/21-02103107 333 - 9332 - 965374 - 000 0000056833 02/16107 2,026.50 <br /> 03/02107 PSF Chgs for 02104-02117!07 PSF Ch sfor 02/04-02/17107 333 - 9332 - 965374 - 000 0000056971 03!06!07 907.50 <br /> 03116107 <br />-- PSF Chgs for 02117 - 03103107 PSF Ch sfor 02/17 - 03103107 <br />- 333 - 9332 - 965374 - 000 0000057084 03!23!07 616.00 <br /> G3I3010T PSF Ca;gs far 03104-03i i1i07 PSF Chgs fGr 03104-D3 333 - 932 F-965374 - 000 =. '.' •.: ! 0000057273 04102107 , ' 190 00 <br />26,617.90 ~'~ <br />256 <br />