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DEPTIDIPROJECT/ JRNL <br /> FUND /DESC GRANT ACCT /DESCRIPTION JRNL DT DESC ION REFERENCE JRNL ID STED DT Total <br /> 312 -Road Ca f jecls 9332 - 955052 -000 61891 -Engineer 8 Design Fees-PSF 02/16/07 PSF r 01121-02103/07 PSF s for 01/21-0Z/03/07 0000056833 2/16/07 769.50 <br /> 03/02/07 PSF G.. r 02/0402/17/07 PSFC for 02/0402/17/07 0000056971 03/06/07 2,696.50 <br /> 03/16/07 PSF s for 02/17 - 03/03/07 PSF for 02/17 - 03/03/07 0000057084 0323107 1,934.30 <br /> 03/30/07 PSFC s for 03104-03/17/07 PSF for 0310403 0000057273 04/02/07 6,992.20 <br /> 04/13107 PSFC 0311 8-03/31 /0 7 PSFC s 03/18-03/31/07 0000057423 04/13/07 8,651.00 <br /> 0427/07 PSF for04/01-04114107 PSFC s for 04101-04/14107 0000057581 0427/07 4,434.50 <br /> 05/11/07 PSFC sfor4115-4/28/07 PSFC s for 4/15.428/07 0000057794 OS?16/07 5,131.50 <br /> 0525/07 PSF for0429-05/12/07 PSF for 0429-05/12/07 0000057913 0525/07 3,363.00 <br /> 06/08/07 PSF for 05/13-0526/07 PSFC for 05/13-05/26/07 0000058051 06/08107 1,194.50 <br /> 0622/07 PSFC for 527-619/07 PSFC sfor527-6/9107 0000058237 0622/07 1,572.60 <br /> 06/30/07 PSFC for 0 6/1 0-062 310 7 PSF s for 06/10-06f23/07 0000058457 07/09!07 873.00 <br /> PSF Albcation 0624.06/30/07 PSF ACCRUAL 06/24-06/30/07 PSF ACC 0000058459 07/09/07 436.50 <br /> FY07 Year End Trans nation GE ineer & Des' n Fees-PSF AJE 0000058560 07/31/07 90,780.60 <br /> FY07 PWA Grant reoonaliation E ineer 8 Des' n Fees-PSF AJE 0000059285 09/03/07 436.50 <br /> <br /> ~ 07/01!07 Revefse: PSF Albcation 0624-PSF ACCRUAL0624-06/30107 PSF ACC 0000058473 07/31/07 436.50 <br /> 0720/07 PSFC for062407/07/07 PSFC s for 06/24-07/07/07 0000058661 0720/07 1,616.00 <br /> 08/03/07 PSFC s 07/08-0721/07 PSF s 07/08-0721/07 0000058876 08/08/07 279.00 <br /> 08/07/07 GJN4325: Add rant code and coE ineer 8 Des' n Fees-PSF AJE 0000058905 08/17/07 1,616.00 <br /> 08117/07 PSFC for 0722-08/04/07 PSF for 0722-08/04/07 0000059060 08/17/07 3,078.00 <br /> 08/31/07 PSFC for 08/05-08118/07 PSFC for08105-08/18!07 0000059273 08/31/07 397.00 <br /> 09/14/07 PSF sfor08/19-09/01/07 PSF far08/19-09/01/07 0000059459 09/14/07 416.50 <br /> 0928/07 PSF for09/02-09/15/07 PSF f9r09/02-09!15/07 0000059638 0928/07 632.20 <br /> 10/12/07 PSF s for 09/16-0929/07 PSF for 09/16-0929107 0000059774 10/12107 196.00 <br /> 1026/07 PSF sfor9/30-10/13/07 PSF sfor9/30-10/13/07 0000059910 1026/07 98.00 <br /> 11/09/07 PSFC for 10/141027/07 PSFC for 10/141027/07 0000060163 11/14/07 117.00 <br /> 1127/07 PSF s for 1028 -11/10/07 PSF for 1028 -11/10/07 0000060263 1127/07 139.50 <br /> 61899 - Eng Constniction Fees-PSF 08/03/07 PSF 07108-0721/07 PSF 07/08-0721107 0000058876 08/08/07 79.00 <br /> 08/31/07 PSFC s for 08/05-08/18!07 PSF for 08/05-08118!07 0000059273 08/31/07 5,286.00 <br /> 09/14/07 PSF for 08/19.09/01/07 PSF for 08/19.09/01/07 0000059459 09/14/07 1,653.00 <br /> 09/28/07 PSFC for09/02-09/15/07 PSF sfor09/02-09/15107 0000059638 0928/07 7,924.50 <br /> 10/12/07 PSF for 09/16-0929/07 PSF sfor09/16-0929/07 0000059774 10/12107 7,207.00 <br /> 1026/07 PSF s for 9130-10/13/07 PSF s for 9130-10/13/07 0000059910 1026Po7 9,583.25 <br /> 11/09/07 PSF s for 10/141027/07 PSF s for 101141027/07 0000060163 11/14/07 6,148.50 <br /> 1127/07 PSF for 1028 - 11!10/07 PSF for 1028 -11/10/07 0000060263 1127/07 5,542.00 <br /> 12/07/07 PSF s for 11/11-1124/07 PSF s for 11/11-1124!07 0000060381 12/07Po7 4,246.20 <br /> 1221/07 PSF for 1125-12/08/07 PSF for 1125-12/08/07 0000060586 1221/07 4,999.00 <br /> 01/04/08 PSF s for 12/9-1222/07 PSF s for 12/9-1222107 0000060719 01!07/08 4,190.50 <br /> Conect PSFC for 11/11-11/E Construction Fees-PSF 0000060864 0122/08 2,123.10 <br /> 01/18/08 PSFC s 1223/07-01/05/08 PSF 1223/07-01/05/08 0000060876 01/18/08 1,344.30 <br /> 02101/08 PSF for01/06-01/19/08 PSF for01/06-01/19/08 0000061028 02/01/08 1,438.00 <br /> 02/15/08 PSF for 0120-02/02/08 PSFC for 0120-02/02/08 0000061182 02/15/08 1,801.50 <br /> 62900 -Materials & Supplies-Other 01/30/08 GJN 4325 Inv 776372 MORSE 776372 00247481 AP00061023 01/31/08 125.72 <br /> <br />