New Search
Expend! Detail for all years >=1999 by project number <br />212912008 Printed Date <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />GOOD JOB NUMBE ~~~~"~~~ .-J <br />PROD i GJN DESC t~~~l~)"~~ ~i~~~,.,s~;~; <br />Sum of AMOUNT <br /> <br />FUND /DESC DEPTIDIPROJECTI <br />GRANT <br />ACCT I DESCRIPTION <br />JRNL DT <br />DESCRIPTION JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />133 -Transportation Utility Fund. 9332 - 955052 - 000 61270 - Printin And Bindin 06130/07 FY07 Year End Transportation GPrintin And Bindin AJE 0000058560 07/31107 <br />~ 110.92 <br /> 61270 -Printing And Binding Total ~ 110.92 <br /> 61735 -Infrastructure Const Contracls 06.0=1,/07 GJN 4325 City Malch ODOT ODOT 22281 00229129 APOOOr9015 Ub105i07 3e 2y7.00 <br /> G1735 - Infrastructure Const Contracts Total 38,997.00 <br /> 6173G - A~lalerials TastinJ Services 02/19/08 GJN 435 Inv 188G LANEPUBLIC188G 00248997 AP00!)6121 °~ 02120,x08 635.00 <br /> 61736 - Materials Testis Services Total 635.00 <br /> 61739 -Contractual Services-Other 05/24107 GJN 4325: xfr expenses to corrContractual Services-Other AJE 0000057897 05/30107 514.00 <br /> 06/30107 FY07 Year End Transportation GConUactual Services-0ther AJE 0000058560 07!31107 25.09 <br /> 61739 -Contractual Services-Other Total 539.09 <br /> 61891- Engineer & Design Fees-PSF 05/24107 GJN4325: xfr ex enses to corrEn ineer &Desi n Fees-PSF AJE 0000057897 05130107 11,768.50 <br /> 06/30107 FY07 Year End Transportation GEn ineer &Desi n Fees-PSF AJE 0000058560 07!31107 9,436.23 <br /> FY07 PWA Grant reconciliation En ineer & Desi n Fees-PSF AJE 0000059285 09103107 391.71 <br /> 08/07107. GJN4325: Add grant code and coEngineer & Design Fees-PSF AJE 0000058905 08117/07 165.93 <br /> 61891 - En ineer &Desi n Fees-PSF Total 21.762.37 <br /> 61800 Professional Services U6 30107 FY07 Year End Transportation GProfesslonal Services AJE 0000058560 07131!07 132.1 <br /> 61800 -Professional Services Total 182.81 <br /> 61808 Eng Construct Survey Fees-PS 06/30107 FY07 Year End Transportation CEng Consfnicf Survey Fees-PSF AJE 0000052560 07/31/07 35.59 <br /> 61898 -Enq Construct Surve Fees-PSF Total 35.59 <br /> 61890 -Enq Topoq Survey Fees-PSF 06'30107 FY07 Year End Ti~uisporiation GEnq Topoq Survey Fees-PSF AJE OOOU~158560 07r°1107 2UO S9 <br /> 61890 - En Topog 5urve Fees-PSF Tolal 200.89 <br /> 62500-Tools & Minor Equipment 06/30!07 FY07 Year End Transportation GTools ~ Minor Equipment AJE OOOir~l5)560 07/31107 26° 00 <br /> 62500 -Tools & 'nor E ipment Total 268.00 <br /> 9332 - 955052 - 000 T otal 62,731.67 <br />333 - Transportation SDC 9332 - 955052 - 000 61739 -Contractual Services-Other 09!01106 GJN4325 Adv Dep #22281 ODOT 2007003610 00210433 AP00055008 09104106 514.00 <br /> 05124!07 GJN 4325: xfr expenses to corrContractual Services-Other AJE 0000057897 05130107 (514.001 <br /> 61739 -Contractual Services-Other Total _ 0.00 <br /> 61891- Engineer & Design Fees-PSF 12123105 PSF Ch s for 11127 -12110/05 PSF Ch s for 11!27 -12110105 0000051788 12123/05 5,213.00 <br /> 01106106 PSF Ch s for 12/11-12124105 PSF Ch s for 12!11-12124105 0000051915 01106106 6,555.50 <br /> 05124107 GJN 4325: xfr expenses to corrEn ineer &Desi n Fees-PSF AJE 0000057897 05130107 (11,768.50) <br /> 61891 - En ineer & Design Fees-PSF Total 0.00 <br /> 9332 - 955052 - 000 T otal 0.00 <br />312 -Road Capital Projects 9332 - 955052 - 000 61270 -Printing And Binding 04/10107 GJN4325 Inv 187763 CENTRALPRI187763 00224931 AP00057385 04110107 300.00 <br /> 04/17107 GJN:422014308/4325 CENTRALPRI187978 00225352 AP00057471 04/17/07 15.00 <br /> 04/30/07 GJN4325 Inv 188821 CENTRALPRI188821 00226233 AP00057641 05101!07 300.00 <br />