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Expenditure Det~ all years 1999 by project number <br /> 8/2M2 - Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button ® - <br /> GOOD JOB NUMBER ,_-1 <br /> PRO! /GJN DESC <br /> Sum of AMOUNT <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION DEPTID/PROJECT/ JRNL <br /> 61270 -Printing And Binding 04/10/07 GJN4325 Inv 187763 CENTRALPRI187763 FUN RANT REFERENCE JRNL ID POSTED DT Total <br /> 312 9332 - 955052 -000 00224931 AP00057385 04/10/07 300.00 <br /> 04/17/07 GJN:4220/4308/4325 CENTRALPR1187978 <br /> 04/30/07 GJN4325 Inv 188821 CENTRALPRI188821 312 9332 - 955052 -000 00225352 AP00057471 04/17/07 15.00 <br /> 05!15/07 GJN4325 Inv 189858 CENTRALPRI189858 312 9332 - 955052 -000 00226233 AP00057641 05/01 /07 300,00 <br /> 312 9332 - 955052 -000 00227464 AP00057790 05/15/07 300.00 <br /> 7 GJN43251nv191546 CENTRALP <br /> b.'_ RI191546 3'12 9332 - 955052 - 000 00229901 AP00058099 <br /> /12/07 165.00 <br /> 61735 -Infrastructure Const Contracts 0&04/07 GJN 4325 Ci Match ODOT ODOT 22281 ; <br /> 133 9332 - 955052 -000 00229129 APr~058015 <br /> 07/27/07 G.1N43251nv22281 OREGONDE uM1 ~ : ~ } <br /> _ 05107 38,997.00 NotEligiW <br /> ti PT2008001724 _ _ 3 e <br /> 334 9332 955052 000 002 a~~ AP~Kf358791 06/ <br /> qla. . w~~ ~ Fps. - t _ t <br /> _ 30/07 8,236.22 No Eligible <br /> 61739 -Contractual Services-0ther 03/20/n8 GJN4325 Inv ~ P^3 LCOG 23823 ' ' x" <br /> GJN 4325 txfr r.nses to corrContractual $~NICeSTOther + ' 3 ~2 9332.- 955052 -000 I NT-_ ~ <br /> ~ .34 ~P00052761 ~ 21/06 <br /> OS/2a t~- ~ 0000057897 r ~,i 244.24 <br /> 133 9332 - 955052 -000 AJE ~ : I <br /> I.°~~,. ~~r="' ~ .4 .cc 1T- C.,~}~ 514.00 NotElgible <br /> <br /> 61891 -Engineer 8 Desyn Fees-PSF 01/20/06 PSF C s for 12/25/05-Ot/07/06PSF C s fw 12/25/05-01/07/06 312 9332 -^955052 -000 ~ ~'~'2 <br /> 02/03/06 PSF C fw 01/08-01/21/-O6 PSF C s fw 01/08-01/21/-O6 0000052074 01/20/06 1,605.50 St26 Not Eligible <br /> 02/17/06 PSF C s fw 01/22-02/04/06 PSF C fw 01/22-02!04!06 312 9332 - 955052 -000 0000052235 02/03/06 5,580.50 <br /> 03!03/06 PSF C s fw 02/05-02118/06 PSF Ch fw 02/05-02/18/06 312 9332 - 955052 -000 0000052386 02/21/06 3,067.00 <br /> 03/17/06 PSF Ch s fw 02119-03/04/06 PSF C fw 02/19-03/04/06 312 9332 - 955052 -000 0000052537 03/03/06 3,011.10 <br /> 03/31/06 PSF C s fw 03/05-03/18/06 PSF C s fw 03/05-03/18!06 312 9332 - 955052 - 000 0000052744 03/21/06 217.50 <br /> 04/14/06 PSF C s fw 03/19-04/01/06 PSF C s for 03/19-04/01/06 0000052857 04/03/06 957.00 <br /> 04/28/06 PSF C for 04/02-04/15/06 PSF C s fw 04/02-04/15106 312 9332 - 955052 -000 0000053031 04/21/06 920.50 <br /> 05/12/06 PSF C s fw 04/16-04/2g/06 PSF C s fw 04/16-04/29/p6 0000053197 04/28!06 907.50 <br /> 05/26/06 PSF C s fw 04/30 - 05!13/06 PSF Ch s fw 04/30 - 05/13/06 312 9332 - 955052 -000 0000053356 05/15/06 174.00 <br /> 06/09/06 PSF Ch s for 05/14-05/27/06 PSF C s fw 05/14-05/27/06 312 8332 - 955052 -000 0000053536 05/26/06 1,011.50 <br /> 06/23/06 PSF C s 05/28.06/10/06 PSF C 5 05/28-06/10/06 312 9332 - 955052 -000 0000053706 06/09/06 2,508.50 <br /> 06/30/06 PSF C s fw 06/11 -06/25/06 pSF Ch s fw 06/11 -06/25/06 312 9332 - 95 052 -000 0000053902 06/23/06 87.00 <br /> PSF Acaual06/25-06/30/2006 PSF ACCRUAL 06/25.06/30/06 312 9332 - 955052 -000 PSF ACC 000005409 07/07/06 300.20 <br /> 07/21/06 PSF C s fw 06/25 - 07/08/06 PSF Ch s fw 06/25 - 07/08/-06 312 9332 - 955052 - 000 <br /> 07/31 /06 Reverse: PSF Accrual 06/25-06/PSF ACCRUAL 06/25-06130/06 312 9332 - 955052 -000 PSF ACC 00000054560 07/24/06 3,008.50 <br /> 08/04/06 PSF Ch s for 07/09-07/22/06 PSF Ch s for 07/09-07/22/06 08/03/06 300.21 <br /> 08/18/06 PSF C s fw 07/23-08/05/06 PSF C s fw 08/06-08/19/06 312 8332 - 955052 - 000 0000054584 08/04/06 3,430.50 <br /> 09/01/06 PSF Ch s for 08/06.08/19/06 PSF C s for 08/06-08/19/06 312 9332 - 955052 - 000 0000054776 08/18/06 414.00 <br /> 09/15/06 PSF Ch s fw 08/20-09/02/06 PSF C s fw 08/20-09/02/06 312 9332 - 955052 - 000 0000054985 09/01/06 506.00 <br /> 09/29/06 PSF Ch s for 09/03-09/16/06 PSF Ch s for 09/03-09/16/06 0000055145 09/15/06 230.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 312 9332 - 955052 - 000 0000055287 09/29!06 2,121.00 <br /> 10/27/06 PSF C s for 10101-10/14/06 PSF Ch s fw 10/01-10/14/06 312 9332 - 955052 - 000 0000055443 10/16/06 1,181.00 <br /> ` f'' ~ ' ~f C ~ i!_: ~ i s 312 9332 - 955052 -000 0000055583 10/31/06 <br /> 11709/06'9!ASFChgs'fiir~tlkl$`:1Ef128/06`9p$'F-Cyys'~or10/t5-10128/06~3~';~=',312 9332-955052i:~000•.`~;;.:ii1~ 0000055779 92.00 <br /> 11/14/06 5,537.00 <br /> <br />