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<br /> t . , 'Accounting Report for Project - - 955132 Acom Park Renovation Page z of a <br /> 17129lZ~ <br /> Journal Date Expense Description Account Fuud / DeptId /Class Amouut Ref'ereuce <br /> 61898 Enq Construct Survev Fees-PSF <br /> 08105/2005 PSF Chgs far 07110-07123105 PSF Chgs for 07110-07!23!05 171 9335 000 315 00 0000049897 8!512005 <br /> Total For Ena Construct Survev Fees-PSF 315.00 <br /> Grand Total: 17,035.00 <br /> <br />