New Search
Expenditure Det^~ r all years 1999 by project number <br /> • r-~ Nta Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER wU~}~2U~~^~ <br /> PRO! /GJN DESC R $i_l~e tti''Cb~mbers°=:~it~'V, t=_ <br /> Sum of AMOUNT <br /> DEPTID OJECT/G JRNL PWA- Grant <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND /DESC RANT REFERENCE JRNL ID POSTED DT Total 000191 Acerual <br /> 61270 - PrinBng And Binding 0227/06 GJN 4220 Inv 162078 CENTRALPRI162078 312 -Road Ca ital P s 9332 - 955002 - 317 00197245 gP00052495 02/28106 <br /> 420.00 <br /> OaJO.'i/ng r IN 42N7 Inv tfid777 C.ENTRA! PRI1F477T 312 Road C~tal Protects 9332 955002 317 00199699 4PYMM15TR44 04/Mn'><i 420.00 <br /> 61739 - CoMradual Services-Other 0325105 GJN4220 Inv 61 EMPIRECONC61 312 -Road Ca dal Pro eds 9332 - 955002 - 317 00174530 AP00048104 0328/05 480.00 <br /> 1121!05 GJN4220 PE De 121726 ODOT 2006006998 312 -Road Ca ' 1 P s 9332 -955002 - 317 00191276 AP00051359 11!22/05 3,081.00 <br /> 0320/06 GJN4220 CON #21726 ODOT 2006015246 312 -Road Ca ital P s 9332 -955002 - 317 00198700 AP0005276t 03121/06 41,486.00 <br /> D623/O6 GJN 4220 Rertnve grant axle tT.ontrar! lal Sarvlraclkhx 31 T RoaA Captal Prrye^I <br /> _ F 93 1 AJE 00000.5.3407 OR/T4/gf; (4.1,567.00 <br /> ?39_-EatG-~ie~.;>i-7ot31 ~ ;:;>l±i &'s'~ J. ra::t~'~~ =`~;(~a .+t S.c~-i ~ - 32'955002 3 7 <br /> T ~ - ^ - ..80.00 480.00 <br /> 6G18~,6,,:2~ -Permit Foes ~0621Jp6.-y~~~GyJyN~4+220 FH Bke Path Erosbn PPye~nLnt Fees X312 Rnac1 ra~utal Prniw-rc 0332 951(12 't17~ AJE~0V00p5385~ ~ 0627106 <br /> 378-00 <br /> ' ila0/. 3 ~ r~'h+i-~ ri.'r~' > ~ Y'~ '/rC' ire ~ -'j_ .i _ ,t '3. r ;vt`. - tr <br /> _ _ :378.00' 378.00 <br /> 61891 -Engineer 8 Design Fees-PSF 10/01/04 PSFC s for 09/05-09/18 PSFC for 09/05-09/18 312 -Road Ca " 1 ~ s 9332 - 955002 - 317 { 0000045899 10/05/04 <br /> 123.00 <br /> 0121/05 PSFC for 1226-01/08105 PSF s for 12/26-01/08105 312 -Road ital s 9332 -955002 - 317 0000047356 0121/05 481.50 <br /> 02/04!05 PSFC s for 1KJ-122/05 PSF s for 119-122!05 312 -Road Ca ital P s 9332 - 955002 - 317 0000047531 02/04/05 4,502.50 <br /> 02/78/05 PSFC s fa 123-2f05 PSF Ch s for 123-2/05 312 -Road Ca 'tal s 9332 - 955002 - 317 0000047690 02/18/05 5,651.10 <br /> 03!04/05 PSFC for 02/06.02/19/05 PSF Ch s for OZ/O6-02119105 312 -Road Ca ' I P s 9332 - 955002 - 317 0000047857 03/04/05 5,976.50 <br /> 03118/05 PSFC s for 03-18-05 PSF for 03-18-05 312 -Road ital 9332 -955002 - 317 0000048003 03118/05 7,069.00 <br /> 04/01!05 PSFC s for 03/05-03119 PSF s for 03ro5-03/19 312 -Road Ca ' 1 P 9332 - 955002 - 317 0000048172 04JO1/U5 2,497.00 <br /> 04!15105 PSFC s 03120-04/02 PSF s 0320-04/02 312 -Road 'tai P 9332 - 955002 - 317 0000048354 04/19/05 3,289.00 <br /> 0429/05 PSF for 4/3-4J16N5 PSF for 4/3-4116105 312 -Road I s 9332 - 955002 - 317 0000048486 Og2g/p5 5,809.00 <br /> 05/13105 PSF for 04!17-04!30/05 PSF for04/17-04/30/05 312 -Road Ca ' 9332 -955002 - 317 0000048681 05/13105 835.00 <br /> 0527105 PSFC for OSI01175/14/OS PSF for05/01-05114/05 312 -Road Ca ' 9332 -955002 - 377 0000048837 0527105 575.00 <br /> 05/31/05 PWA/PSF RA7E ADJUSTMENT/1'O CORE ineer 8 Fees-PSF 312 -Road P 9332 -955002 - 317 0000048890 O6/D6/OS 606.00 <br /> 06!10/05 PSF s 05/15-0528 PSF s 05/75-0528 312 -Road 1 9332 -955002 - 317 0000049004 O6/70/OS 1,148.00 <br /> O6/30A5 PSF for 06!12-06/25/05 PSF for06/12-0625!05 312 -Road Ca " I 9332 -955002 - 317 0000049500 071OfY05 49.50 <br /> F5F Aocrua106126-06/30/OS PSF ACCRUAL 06/26-06/30/0 312 -Road P 9332 -955002 - 317 PSF ACC 0000049599 07/73105 17.68 <br /> GJN4220 Fem Bike Path EE 8 Des' n Fees-PSF 312 -Road Ca 'tal s 9332 -955002 - 317 AJE 0000049398 07/13105 14,846.(X1 <br /> 08!01/05 Reverse: PSF Accrual06126-061PSF ACCRUAL 06/26-06/30/05 312 -Road Ca ' 1 P s 9332 - 955002 - 377 PSF ACC 0000050024 OBl15AD5 17.68 <br /> 09/02/05 PSF s for 08/07.08/20/0.5 PSF s for 08N7-0820105 312 -Road Ca ' I 9332 -955002 - 317 0000050334 09/02ll75 727,80 <br /> D9/i6/05 F5F s for 0821-09N3/OS PSF fa 0821-09/03/05 312 -Road I 9332 -955002 - 317 0000050532 0921105 880.00 <br /> 09/30/05 PSF for 09104.09/17/0.5 PSF sfor09104-09/17/05 312 -Road 9332 -955002 - 317 Op00p5p6g0 70/04/05 129.00 <br /> 70/14/05 PSF s for 09/18.10/01105 PSF for09/18-10/O1N5 312 -Road Ca ' 9332 -955002 - 317 00000508,94 10/14/05 T92.00 <br /> 1028105 PSFC for 1 0/02-7 0/1 5105 PSF for 10/02-10/15/05 312 - Road 'fal s 9332 - 955002 - 37> 0000051014 1028/05 348.00 <br /> 11/10105 PSFC s for 10/16-1029/05 PSF s for 10/16-1029/05 312 -Road Ca ' 1 P 9332 - 955002 - 317 0000051272 11/17/05 174.00 <br /> 1123/05 PSF s for 10/30-i t/t2/DS PSF s for 10/30-11/121(75 312 -Road "tal P 9332 - 955002 - 317 0000051395 1129/0.5 4,279.50 <br /> 12109/05 PSFC fort 1/13 - 1126!05 PSFC s for 17/13 -11/26105 312 -Road 'tal P 9332 -955002 - 317 0000051569 12/13/05 5,036.30 <br /> 12/23!05 PSF s for 1127 - 12/10/05 PSFC for 1127 - 12/10/05 312 -Road 'tal s 9332 - 955002 - 317 0000051788 1223105 6,757.90 <br /> 07/06/06 PSF sforl2/it-1224!05 PSFC sfort2/11-1224/05 312 -Road 9332-955002-317 0000051915 0t/OG/O6 2,512.60 <br /> 0120/06 PSFC s for 1225/05-01107/O6PSF C s for 1225/05-01107/06 312 -Road Ca ' al Pro s 9332 - 955002 - 317 0000052074 0120106 122.30 <br /> 02/03A36 PSFC s for Oi/OB-0121/-O6 PSF s for Otf08-0121/-O6 312 -Road 'fal P 9332 - 955002 - 317 0000052235 02/03106 1,218.10 <br /> 02117/06 PSF s for 0122-02/04/06 PSF s for 0122-02104!06 312 -Road Ca ' P s 9332 - 955002 - 317 0000052386 02!21!06 2,450.30 <br /> • ~ ~ 03/03/06 PSF Chgs for 02/05-02/18/06~~ PSF Chgs for 02/05-02118/06. ~ 312 -Road Capital Projects - .9332 - 955002 - 317 <br /> 0000052537 , , , 03/Q3/06 8,735.80 <br /> <br /> I <br /> <br />