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Expenditure D^tail for all years >=1999 by project number <br />2i OS Printed Date COE Grant 328 <br />Eligible Date: 2/18/2005 <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />GOOD JOB NUMBER .-~ <br />PROD i GJN DESC ~ _ - - - <br />Sum of AMOUNT <br /> <br />ACCT/ DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND <br />DEPTID/PROJECT/GRANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61270 -Printing And Binding 02/06/07 GJN4221 Inv 183689 CENTRALPRI183689 312 - 9332 - 955072 - 000 00220336 AP00056733 02/06/07 570.00 <br /> 04/16/07 GJN 42211nv 16009 SIGNSTIME 16009 312 - 9332 - 955072 - 000 00225247 AP00057470 04/17/07 245.00 <br /> 04/30/07 Document Services Char es riDoc Svcs Char es A r 2007 312 - 9332 - 955072 - 000 0000057673 05/04/07 39.00 <br /> 05/22/07 GJN 4221 -Grant reconciliatioPrinting And Binding 333 - 9332 - 955072 - 000 AJE 0000057857 05/30/07 87.71 <br /> 312 - 9332 - 955072 - 000 AJE 0000057857 05/30/07 854.00 <br /> 11/30/07 GJN 4221 inv 199.550 CENTRALPR1199550 312 - 9332 - 955072 - 000 00243191 AP00060345 12/03/07 420.00 <br /> ~;r , <br />61735 -Infrastructure Const Contracts 08/21/07 GJN 4221: ODOT construction wilnfrastructure Const Contracts 333 - 9332 - 955072 - 000 AJE 0000059108 08/24/07 50,815.72 <br /> 09/17/07 GJN 4221:ODOT North Bank Trailinfrastructure Const Contracts 333 - 9332 - 955072 - 000 AJE 0000059475 09/18/07 14,342.97 <br /> 10/15/07 GJN4221: ODOT Se t Construdiolnfrastructure Const Contracts 333 - 9332 - 955072 - 000 AJE 0000059792 10/19/07 7,061.91 <br /> 12/12/07 LGIP PW Ca ital for November 2lnfrastructure Const Contracts 333 - 9332 - 955072 - 000 AJE 0000060417 12/26/07 4,984.60 <br /> GJN 4237/4221 LGIP PW Ca ital/Infrastructure Const Contracts 334 - 9332 - 955072 - 000 AJE 0000060418 12/26/07 1,758.84 <br /> <br />61739 -Contractual Services-Other 03/01/05 GJN4221 A reement#22213 ODOT 2005015773 333 - 9332 - 955072 Y 000 00172902 AP00047827 03/02/05 1,027.00 <br /> 09/07/07 MTO RECEIPTS FOR 09-07-07 PWA:GJN4221 ADV D0829082907 333 - 9332 - 955072 - 000 0000059382 09/07/07 465.39 <br />~r ff <br />61862 -Permit Fees 05/08/07 GJN4221/4475 Erosion Permits Permit Fees 312 - 9332 - 955072 - 000. AJE 0000057716 05/10/07 378.00 <br /> 05/22/07 GJN 4221 -Grant reconciliatioPermit Fees 333 - 9332 - 955072 - 000 AJE 0000057857 05/30/07 38.82 <br /> 312 - 9332 - 955072 - 000 AJE 0000057857 05/30/07 378.00 <br /> <br />.., <br />.. <br />:: ;, <br />~~ . ,. <br /> <br /> <br />., <br />,ao <br /> <br /> <br /> <br /> <br />,.: ~. <br /> <br /> <br /> <br /> <br /> <br />: <br />t <br />61891 -Engineer & Design Fees-PSF 06/25/04 PSF Ch s for 05/30-06/12 PSF Ch s for 05/30-06/12 333 - 9332 - 955072 - 000 0000044295 06/25/04 500.50 <br /> 07/23/04 PSF Ch s for 06/27 - 07/10 PSF Ch s 333 - 9332 - 955072 - 000 0000044835 07/23/04 59.00 <br /> 08/06/04 PSF Ch s for 07/11-07/24 PSF Ch s for 07/11-07/24 333 - 9332 - 955072 - 000 0000045091 08/06/04 476.50 <br /> 09/17/04 PSF Ch s for 8/22-09/04 PSF Ch s for 8/22-09/04 333 - 9332 - 955072 - 000 0000045723 09/20/04 205.00 <br /> 10/01 /04 PSF Ch s for 09/05-09/18 PSF Ch s for 09/05-09/18 333 - 9332 - 955072 - 000 0000045899 10/05/04 65.00 <br /> 10!15/04 PSF Ch s for 09/19-10/02 PSF Ch s for 09/19-10/02 333 - 9332 - 955072 - 000 0000046066 10/18!04 110.00 <br /> 10/29/04 PSF Ch s for 10/3-10/16 PSF Ch s for 10/3-10/16 333 - 9332 - 955072 - 000 0000046276 10/29/04 127.00 <br /> 11/12/04 PSF Ch s for 10/17-10/30 PSF Ch s for 10/17-10/30 333 - 9332 - 955072 - 000 0000046488 11!12/04 49.50 <br /> 11/24/04 PSF Ch s for 10/31-11/13/04 PSF Ch s for 10/31-11/13/04 333 - 9332 - 955072 - 000 0000046653 12/01/04 49.50 <br /> 03/04/05 PSF Ch s for 02/06-02/19/05 PSF Ch s for 02%06-02/19/05 333 - 9332 - 955072 - 000 0000047857 03/04/05 123.00 <br /> 03/18/05 PSF Ch s for 03-18-05 PSF Ch s for 03-18-05 333 - 9332 - 955072 - 000 0000048003 03/18/05 1,738.00 <br /> 04/01/05 PSF Chgs for 03/05-03/19 PSF Chgs for 03/05-03/19 333 - 9332 - 955072 - 000 0000048172 04/01/05 2,024.00 <br />