New Search
<br /> Expenditure r' ' for all years 1999 by project number <br /> 611. Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER <br /> PROJ /GJN DESC <br /> <br /> Sum of AMOUNT <br /> DEPTID OJECT/G JRNL PWA- Gnnt <br /> <br /> ACCT !DESCRIPTION JRNL DT DESCRIPTION FUND !DESC RANT REFERENCE JRNL ID POSTED DT Total 000191 Accrual <br /> <br /> 61270 -Printing And Binding 02/27/06 GJN 4220 Inv 162078 CENTRALPR1162078 312 -Road Ca ital P 'acts 9332 - 955002 - 317 00197245 AP00052495 02/28/06 <br /> 420.00 <br /> 04/03+06 GJN 42201nv 164772 CENTRALPRI784772 312 -Road ' al Pro' s 9332 -955002 -317 00199699 AP00052894 041(74/06 420.00 <br /> '1-'~,: '•k ~ ~,,.i~+i? v'k.,., ~;•i. '~i=K:' - f ~tr - @. 'Oq; 840.00 <br /> - ~ ~ v _ _ <br /> 61739 - Contractual Services-Other 03/25/05 GJN4220 Inv 61 EMPIRECONC67 312 -Road Ca ital Pro' s 9332 - 955002 - 377 00174530 AP00048104 03/28/05 480.00 <br /> 11/21/05 GJN4220 PE De #21726 ODOT 2006008998 312 -Road Ca ital P 'eds 9332 - 955002 - 317 00191276 AP00051359 1722/05 3081.00 <br /> 03/20/06 GJN4220 CON De #21726 ODOT 2006015246 312 -Road Ca 'tat P 9332 -955002 - 317 00198700 AP00052761 03/21/06 41 486.00 <br /> 06723106 GJN 4220: Remove rant code irCont7aGual Services-rkher 312 -Road Ca ' al P . ~ 0332 - 95102 - 317 AJ£ 0000053un7 r7gr2glnr 544,!,FT.Op) <br /> <br /> 617 Confra"` "(7cry-.: <br /> Tot il" °G~.,. ;t }4"~`-... i7s-. <br /> i~.yyw tt <br /> itlEi. ~-i X'4i. 7~: ~ ~1~. -i5,. y, t - r.^, .4,:0.00 480.00 <br /> _ ~.T= <br /> 61862 - PennR Fees 08/21/06 ~ GJN4220 FR Bike Path Erosion PPennit Fer+c 312 -Road Capital Prrywctc 9332 - 95500? 317 T AJE In.0~00n53R59 06/?7/Ori 37R.00 <br /> y '~.3. -x..3'~~. _ vY~yar'~+_,~tir.G.f c{,.: _ w. .Tr;~_-¢"44 ~=-ti~ -g u:,-r ,-.3-~3: 0~. 378.00 <br /> 61891 -Engineer & Design Fees-PSF 10/01/04 PSF Ch s for 09/05-09/18 PSF Ch s for 09/05-09/18 312 -Road Ca ital P s 9332 - 955002 - 317 0000045899 10/05!04 <br /> 123.00 <br /> 01121105 PSF C s for 12f2&41f08f05 PSF C s for 12126-01108/OS 312 - Road C t s 9332 -955002 - 317 0000047358 01121105 a8t.50 <br /> 02/04/05 PSF Ch s for 1/9.1/22/05 PSF s for 1/9-1/22!05 312 - Road Ca ' I P 9332 - 955002 - 317 0000047531 02!04/05 4,502.50 <br /> 02/18/05 PSF C s for 1/23-2/05 PSF s fa 1/23-2/05 312 -Road Ca 'tat P s 9332 - 955002 - 317 0000047690 02/18/05 5,651.10 <br /> 03/04/05 PSF C for 02/06-02/19!05 PSF C s for 02/06-02/19/05 312 -Road Ca ' I Pro' 9332 - 955002 - 317 0000047857 03/04/05 5 976.50 <br /> 03/18/05 PSF Ch s for 03-18-05 PSF C s for 03-18-05 312 -Road Ca ital P 9332 -955002 - 317 0000048003 03/18/05 7069.00 <br /> 04101105 PSF Ch sfor03Po5-03/19 PSF sfor03I05-03l19 317 -RoadCa'alP s 9332-955002.317 0000048172 04/01105 2497.00 <br /> 04115!05 PSF Ch s 03/20-04/02 PSF s 03Y10-04/02 312 -Road Ca ital P 9332 - 955002 - 317 0000048354 OM79/05 3 289.00 <br /> 04!29/05 PSF C s for 4/3-M16/OS PSF s for 4/3.4176105 312 -Road Ca 'tat Pro 9332 - 955002 - 317 0000048486 OM29105 5,409.00 <br /> 05/13/05 PSF s for 04/17-04!30/05 PSF C for04/17-04/30/05 312 -Road Ca ital P 9332 -955002 - 317 0000048681 05/13105 835.00 <br /> 05/27/05 PSF s for 05/01-05114/05 PSF s for 05/01-05/14105 312 -Road Ca ' al 'acts 9332 - 955002 - 317 0000048837 05/27/05 515.00 <br /> 05131!05 PWAIPSF RATE ADJUSTMENT/TO CORE 'r7ear 8. Des" Fees-PSF 312 -Road f 9332 -955002 - 317 0000048890 06/06/05 606.00 <br /> O6/10ro5 PSF s 05!15-0528 PSF s 05/15-05128 312 -Road Ca ' al P 9332 - 955002 - 377 0000049004 06/10/05 1 148.00 <br /> 06/30105 PSF C s for 0 61 7 2-0612 5105 PSF for 06!12-0625705 312 -Road Ca ' i P s 9332 -955002 - 317 0000049500 07/08!05 49.50 <br /> PSF Aarual0626-06/30/05 PSF ACCRUAL O62Fr-06/30/05 372 -Road Ca ital Pro 9332 - 955002 - 317 PSF ACC 0000049599 07/13105 17.68 <br /> GJN4220 Fem R" Bike Path EE 'near b n Fees-PSF 312 -Road Ca tat P s 9332.955002 - 317 AJE 0000049398 07/13/05 14846.00 <br /> 08!01!05 Reverse: PSF Acaua108/26-06/PSF ACCRUAL 06/26.06/30!05 312 -Road Ca ' P s 9332 - 955002 - 317 PSF ACC 0000050024 08/15/05 17.68 <br /> 09/02/05 PSF Ch s for 08/07-08/20/0.5 PSF C s tor08/07-0820/05 312 -Road Ca ital P 9332 -955002 - 317 0000050334 09/02N5 721.80 <br /> 09116/05 PSF C s for !03105 PSF Ch s for 08/21.09/03!05 312 -Road Ca ' 1 9332 - 955002 - 317 0000050532 0921105 980.00 <br /> 09/30/05 PSF for 09/04.09/17105 PSF s for 09/04-09/17/05 312 -Road Ca 'tat P 9332 -955002 - 317 0000050690 10/04N5 129.00 <br /> 10/14!05 PSF s far 09/1&10/01/0.5 PSF sfor09/78-10/01/05 312 -Road I P 9332 - 955002 - 317 0000050834 10/74/05 792.00 <br /> 70/28!05 PSF for 10/02-10/15/05 PSF C s for 10/02-10/75!05 312 -Road Ca 'tat 9332 -955002 - 317 0000051014 1028105 348.00 <br /> t 1/10/05 PSF C s for 10/1B-10/29/05 PSF s for 10116-1029!05 312 -Road Ca ' I P 9332 -955002 - 317 0000051272 11/17Po5 774.00 <br /> 1123/05 PSF C s for 10130.11112705 PSF s for 10730.11!12!05 312 -Road I P 9332 -955002 - 317 0000051395 11J291D5 4,279.50 <br /> 12Po9/05 PSF C s for 11/13 - 11/26!05 PSF C s for 11/73 - 7126105 312 -Road Ca ' P S 9332 - 955002 - 317 0000051569 12/13/05 5,036.30 <br /> 12/23/05 PSF s for 1127 -12/10/05 PSF C s for 1127 - 12/10/05 372 -Road Ca tat 9332 - 955002 - 317 0000051786 1223/05 6,757.90 <br /> 01!06/06 PSF C s for 12/11-1224/05 PSF s for 12171-1224/05 312 -Road Ca ' 9332 - 955002 - 317 0000051915 O1f06/O6 2 572.60 <br /> 0120/06 PSF s for 1225/05-01/07/06PSF C s far 1225/05-01/07/06 312 -Road Ca 'tat Pro 9332 - 955002 - 317 0000052074 Dt/20/O6 122.30 <br /> 02/03106 PSF C s fa 01108-01211-08 PSF C s for 01108-0121!-O6 312 -Road 'tat 9332 - 955002 - 317 0000052235 02!03!06 1,218.10 <br /> 02/17/06 PSF C s for 0122-02104/O6 PSF C s for 0722-02104/O6 312 -Road Ca ' I P s 9332 -955002 - 317 0000052386 0221/06 2 450.30 <br /> - ~ 03/03106 PSF Chgs for 02/05-02/18/O6~ PSF Chgs for 02105-02/18106 312 -Road Capital Projects - - .9332 - 955002,• 317 0000052537 _r ~ _ 03103/06 <br /> 8,735.80 , <br /> r <br /> _ _ <br /> <br />