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Accounting Report for Project - - 955106 W 1st Ave Storm Pipe rage z oe z <br /> sruzoos <br /> Journal Date Eipeose Description Account Fared / DeptId /Class Amount Reference <br /> 06110/2005 PSF Chgs 05!15-05128 PSF Chgs 05115-05128 531- 9332 - 000 1,931.00 0000049004 -6/1012005 <br /> 06124/2005 PSF Chgsfor05/29-061111D5 PSF Chgs for05129-06111/05 531-9332-000 2,167.50 0000049236 - 6/2412005 <br /> 06/30/2005 PSF Chgsfor06/12-06125/05 PSF Chgs for06112-06125105 531-9332-000 2,965.50 0000049500 - 7/612005 <br /> 06/30/2005 PSF Accrual 06126-06130!05 PSF ACCRUAL 06!26-061301D5 PSF_ACC 531- 9332 - 000 1,059.1 t 0000049599 - 7113/2005 <br /> 07/22/2005 PSF Chgs for 06126-07109105 PSF Chgs for 06126-07/09105 531- 9332 - 000 4,698.00 0000049720 - 7l22/20D5 <br /> Total For Engineer 8~ Desipn Fees-PSF as,tza.as <br /> Grand Total: 4&4~•~ <br /> <br /> i <br /> <br />