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i ~ - _ <br /> { ~ DEPTID/PROJE /G JRNL '"~;;wTID! RQ.fE.r'r'^ PWA-~~~~'~Gnnt~ <br /> ACCT / DESCRIPTION JRNL DT DESCRIPTION ~ ~ ' ~ FUND f DESC ~ RANT REFERENCE JRNL ID ' POSTED DT =Total 000191' ~ Acuuai <br /> 61891 -Engineer & Design Fees-PSF 03/17/06 PSF for 02/19-03/04/06 PSF s for 02/19-03!04!06 312 -Road Ca 'tal s 9332 - 955002 - 317 0000052744 03/21/08 <br /> 245.50 <br /> 03/31/06 PSF s for 03ro5-03/18/O6 PSF C s for 03Po5-03118/06 312 -Road Ca 'tal 9332 -95.5002 - 317 0000052857 04/03/06 192.00 <br /> 04/14/08 PSF s for 03/79-04/01/06 PSF s for 03/19-04/01/06 312 -Road Ca 'tal 9332 -955002 - 317 0000053031 04/21!08 1358.70 <br /> 04/28/06 PSF for04102.04/15!08 PSF C s for 04!02-04/15/06 312 -Road Ca 'tal acts 9332 -955002 - 317 0000053197 04!28/06 183.00 74,388.90 <br /> 05112/06 PSF Ch s for 04116-04/29/06 PSF sfor 04!18-04/29/06 312 -Road Ca ' s 9332 -955002 - 317 0000053358 05/15!08 357.00 <br /> 05/26/06 PSF for04/30 - 05!13/06 PSF Ch s for 04/30 -05/13/08 312 -Road 9332 -955002 - 317 0000053536 05I26/OG 157.50 <br /> 0609/06 PSF far 05/14-05/27/06 PSF C s for 05114-05/27!06 312 -Road Ca ' 9332 -955002 - 317 0000053708 06/09/06 886.20 <br /> 08/23106 PSF C 05128.06/10/06 PSF s 05/28.06/10/06 312 -Road Ca 'tal 9332 -955002 - 317 0000053902 06!23!06 262.50 <br /> 06/30/06 PSF C for06/11- 08!25!06 PSF for06/11-06/25/06 312 -Road Ca ' 9332 -955002 - 317 0000054090 07/07/06 934.50 <br /> PSF Acctual06/25-06/3012008 PSF ACCRUAL 0625.08/30/06 312 -Road Ca ' I 9332 -955002 - 317 PSF ACC 0000054099 OTA7I08 400.50 2,998.20 <br /> 6 89 <br /> 61899 -Eng Constnrction Fees•PSF 03ro3/06 PSF tot 02ro5-02/18ro6 PSF for 02105.02/18!06 312 -Road 'tal 9332 -955002 - 317 0000052537 03/03108 <br /> 126.00 126.00 <br /> 0526106 PSF Ch s far 04/30 - 0613ro8 PSF far04/30 - 05/13/06 312 -Road 9332 -955002 - 317 0000053536 05!28!06 2 715.50 <br /> 06/09/06 PSF C s for OS/t4-05127/08 PSF C for 05/14-0527/06 312 -Road Ca ' 9332 -955002 - 317 0000053706 06/09106 825.80 <br /> 0623/06 PSF s 0528.08110/08 PSF C 0528-06!10/08 312 -Road Ca ' 9332 -955002 - 317 0000053902 06/23108 2 314.50 <br /> 06!30/06 PSF Ch for06/11 -0625/08 PSF for O6N 1- 0625!06 312 -Road Ca tal ads 9332 -955002 - 317 0000054090 07/07AD8 6 141.00 <br /> PSF Acaval D825-06/30/1008 PSF ACCRUAL 08/25.06/30/06 312 -Road Ca ' 9332 -955002 - 317 PSF ACC 0000054099 07/07/06 2,831.85 18,628.65 <br /> 61898 -Eng Construct Survey Fees-P 06/30/06 PSF s far 0611 -0625/06 PSF for06/11 -06/25/06 312 -Road Ca ' 9332 -955002 - 317 0000054080 07107/06 <br /> 166.50 <br /> PSF Accrual 0625-06!3012008 PSF ACCRUAL 0625-06!30!06 312 -Road Ca 9332 - 955002 - 317 PSF AGC 0000054099 07ro7ro8 71.36 237.86 <br /> 61c33"-. eesaPS <br /> , <br /> Grand Total 81 231.61 75,834.90 20,242.71 <br /> r Grant Eligible Expenses 88,046.66 18,163.78 <br /> AJE to remove grant code 10.27% 7,788.24 2,078.93 <br /> a, <br /> <br /> - <br /> <br />