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Expenditure Detail for all years >=1999 by project number <br /> 811512007 Printed Date <br /> Enter GJN six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER 00444~~-~ <br /> PROJ 1 GJN DESC STM 18th 8~ Riverview <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIG JRNL <br /> <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 - Printin And Bindin 07131107 Doc Svcs Char es Jul , 2007 Job #4448 Bid Book 072307 531 - 9332 - 975186 - 000 0000058798 07131107 148.82 <br /> 61270 - Printin And Bindin Total 148.82 <br /> 61891- Engineer & Design Fees-PSF 11122106 PSF Ch s for 101291-11111106PSF Ch s for 101291-11111106 531 - 9332 - 975186 - 000 0000055906 11128!06 600.00 <br /> 12108106 PSF Ch s for 11112 -11125/06 PSF Ch s for 11112 -11125106 531 - 9332 - 975186 - 000 0000056024 12/08106 3,642.00 <br /> 12122106 PSF Ch s for 11126 -1219106 PSF Ch s for 11/26 -12!9!06 531 - 9332 - 975186 - 000 0000056276 12122106 4,458.40 <br /> 01105107 PSF Ch s for 12110-12123106 PSF Ch s for 12/10-12123106 531 - 9332 - 975186 - 000 0000056434 01109107 1,698.50 <br /> 01119107 PSF Ch s for 12124/06-01106107PSF Ch s for 12124106-01106!07 531 - 9332 - 975186 - 000 0000056532 01119107 1,370.00 <br /> 02/02107 PSF Ch s for 01107-01/20107 PSF Ch s for 01/07-01/20107 531 - 9332 - 975186 - 000 0000056669 02105/07 1,262.00 <br /> 02116107 PSF Ch s for 01121-02103107 PSF Ch s for 01121-02103107 531 - 9332 - 975186 - 000 0000056833 02116107 2,007.80 <br /> 03116107 PSF Ch s far 02117 - 03103!07 PSF Ch s for 0211 7 - 03103!07 531 - 9332 - 975186 - 000 0000057084 03123107 368.00 <br /> 04113107 PSF Ch s 03118-03131/07 PSF Ch s 03118-03131107 531 - 9332 - 975186 - 000 0000057423 04113107 368.00 <br /> 04/27107 PSF Ch s for 04101-04114/07 PSF Ch s for 04101-04114107 531 - 9332 - 975186 - 000 0000057581 04!27107 567.00 <br /> 05111/07 PSF Ch s for 4115-4128107 PSF Ch s for 4115.4128/07 531 - 9332 - 975186 - 000 0000057794 05116107 2,716.60 <br /> 05125107 PSF Ch s for 04129-05112107 PSF Ch s for 04129-05112107 531 - 9332 - 975186 - 000 0000057913 05125!07 2,318.00 <br /> 06108107 PSF Ch s for 05/13-05126!07 PSF Ch s for 05113-05126107 531 - 9332 - 975186 - 000 0000058051 06108107 2,384.50 <br /> 06122107 PSF Ch s for 5127-619107 PSF Ch s for 5127-619107 531 - 9332 - 975186 - 000 0000058237 06122!07 460.00 <br /> 06130107 PSF Ch s for 06110-06123/07 PSF Ch s for 06110-06123107 531 - 9332 - 975186 -000 0000058457 07109107 2,013.50 <br /> PSF Allocation 06124-06130107 PSF ACCRUAL 06124-06130!07 531 - 9332 - 975186 - 000 PSF ACC 0000058459 07109107 1,006.75 <br /> 07/01107 Reverse: PSF Allocation 06124-PSF ACCRUAL 06!24-06130107 531 - 9332 - 975186 - 000 PSF ACC 0000058473 07131/07 1,006.75 <br /> 07120107 PSF Ch s for 06124-07107107 PSF Ch s for 06124-07107107 531 - 9332 - 975186 - 000 0000058661 07120/07 2,044.00 <br /> 08!03107 PSF Ch s 07108-07121107 PSF Ch s 07108-07121!07 531 - 9332 - 975186 - 000 0000058876 08108107 4,336.80 <br /> 6189.4. - E ineer & Desi n Fees-PSF Total 32,615.10 <br /> 61899 -Eng Construction Fees-PSF 11122106 PSF Ch s for 10129! -11111106PSF Ch s for 10/291-11111/06 531 - 9332 - 975186 - 000 0000055906 11128106 847.00 <br /> 08103107 PSF Ch s 07108-07121107 PSF Ch s 07108-07121107 531 - 9332 - 975186 - 000 0000058876 08108107 19.00 <br /> 6 99 - En Construction Fees-PSF Total 866.00 <br /> 61890 - Eng Topog Survey Fees-PSF 11122106 PSF Ch s for 101291-11111106PSF Ch s far 101291-11111106 531 - 9332 - 975186 - 000 0000055906 11128!06 2,658.00 <br /> - 01119107 PSF Ch s for 12124106-01106107PSF Ch s for 12/24106-01106107 531 - 9332 - 975186 - 000 0000056532 01/19107 176.00 <br /> 05111/07 PSF Chgs for 4115-4128107 SF Chgs for 4115-4/28107 531 - 9332 - 975186 - 000 ~ 0000057794 ~ 05/16!07 352.00 <br /> <br />