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<br /> Expenditure for all years >=1999 by project number
<br /> -8r Printed Date
<br /> Enter GJN (six digits) -Hit Enter -then click Blue Button
<br /> GOOD JOB NUMBER ,0,312.-.~
<br /> PROJ /GJN DESC , .~stnan;arnprinntlBtfsStops; r.r
<br /> Sum of AMOUNT
<br /> DEPTID/PROJECT/ JRNL
<br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND /DESC RANT REFERENCE JRNL ID POSTED DT Total
<br /> 61270 - Printin And Binding 05/15/06 GJN431? Inv 188197 CFNTRALPRI168197 312 -Road Capital Prgects 933? - 985002 000 n0702586 AP0005.'i406 05/16/06
<br /> 148.50
<br /> 'IO =if'.ri ~it~n >:~o1al _ - .~%L -•e i . 1.5$;50
<br /> 61731 ~ Advertising ~kl'13 i». .,'~;.IN4 t, Inc° tiPNk:! ~F'~t.1EF:".7 i~01` 31 I t„ii ii,il I'n:~ ,ts, 3 fHU) ~ in ~ N, AFu
<br />n) ,47 6-l ~ 1' 1 X9.60
<br /> (hv'"'1 Ir; GJtJ431~ F ~Ni ImF~r tfr FaP to u,Adc~•rli~.inq 31Y F a~~1 C.+prt,~l Prolr•rts fiOD PIE Mfr ~ ~ d,'~~~7 - ~ , _7 u~i 11' ar,hl
<br /> 4~3b ._*r~'
<br /> `I~Z._ r _ yx 'wr x , 0.00
<br /> 6173`.1 - InfrasWdure Coast Contract. G7!1fs ~ FUNI1 i1~ 4;.RJ4 1 P~~1 c r, uiysClCU~ti IJ<;~-NJTF. ~3 0~_N {1 u7(N(; it F.~,: c ~c itol Prey t . i t3
<br /> `H~ ~ ~u~'i_a,i4 AI ~ u,4:'J; 1 ~'C~i, _1 s n,°.
<br /> 1735`=~i ~~i~1i~i} Total' S,9ti akt-~=Uy'Si*~ ,3..~ '`iij'%~.:~sS.`~~-~~t a=1,-.- - ,:~~'~'~~~.E'.''- ' Za-;g'+~5,~''' T,~~.~ _
<br /> `24.803-OB,
<br /> 61891 -Engineer 8 Desgn Fees-PSF 06/30/05 PSF Ch ,for 06/12-06/25/05 PSF Ch s for 06/12-06/25/05 ~ 312 -Road Ca 'tal Pro'ects 9332 -965092 - 000 0000049500
<br /> 07/08!05 1,601.00
<br /> PSF Accrual06/26-06/30/05 PSF ACCRUAL 0626-06/30/05 312 -Road Ca ital Pro'ecLs 9332 -965092 -000 PSF ACC 0000049599 07/13/05 571.79
<br /> 07/22/05 PSF Ch s for 06/26-07/09!05 PSF Ch for 0626-07/09/05 312 -Road Ca 'tal Pr 'ects 9332 -965092 -000 0000049720 07/22/05 1,628.00
<br /> 08/01/05 Reverse: PSF Accrual06/26-06/PSF ACCRUAL 06/26-06/30/05 312 -Road Ca 'tal Pr ' cts 9332 -965092 -000 PSF ACC 0000050024 08/15/05 571.79
<br /> 08/05/05 PSF Ch for 07!10-07/23/05 PSF Ch s for 07/10-07/23/05 312 -Road Ca ital Pr 'acts 9332 -965092 -000 0000049897 08/05/05 3,451.00
<br /> 08/19/05 PSF Ch for 07/24-08/06/05 PSF Ch s for 07/24-08/06/05 312 -Road Ca ital Pro'ects 9332 -965092 - 000 0000050112 08!19105 4,213.00
<br /> 09/02/05 PSF Ch s for 08/07-05/20/05 PSF Ch s for 08/07-08/20/OS 312 -Road Ca ital Pro'ects 9332 -965092 -000 0000050334 09/02/05 5,858.00
<br /> 09/16/05 PSF Ch for 0821-09/03/05 PSF Ch for 0821-09/03/05 312 -Road Ca ital Pro'ecfs 9332 -965092 - 000 0000050532 09Y21/05 4,908.90
<br /> 09/30/05 PSF Ch for 09/04-09/17/05 PSF Ch s for 09/04-09/17/05 312 -Road Ca ifal Pr 'acts 9332 -965092 - 000 0000050690 10!04/05 2,365.63
<br /> 10/14/05 PSF Ch for 09/18-10/01/05 PSF Ch s for 09/18-10101/05 312 -Road Ca ital Pr 'acts 9332 -965092 - 000 0000050834 10/14/05 5,251.00
<br /> 1028/05 PSF Ch for 10/02-10/15/05 PSF Ch s for 10/02-10/15/05 312 -Road Ca ital P 'acts 9332 -965092 -000 0000051014 10/28/05 4,446.50
<br /> 11/10/05 PSF Ch s for 10/16-10/29/05 PSF Ch for 10!16-1029/05 312 -Road Ca ifal Pr 'acts 9332 -965092 -000 0000051272 11/17/05 3,407.50
<br /> 1123/05 PSF Ch for 10/30-11/12/05 PSF Ch s for 10/30-11/12/05 312 -Road Ca ital Pr 'acts 9332 -965092 -000 0000051395 11/29/05 130.50
<br /> 12/09/05 PSF Ch for 11/13 -1126/05 PSF Ch for 11/13 - 1126!05 312 -Road Ca ital Pro'ects 9332 -965092 -000 0000051569 12/13/05 536.80
<br /> 1223/05 PSF for 1127 -12/10/05 PSF s for 1127 - 12/10/05 312 -Road Ca ital P 'acts 9332 -965092 - 000 0000051788 12/23/05 1,177.00
<br /> 01/06/06 PSF Ch for 12/11-12124/05 PSF for 12/11-1224/05 312 -Road Ca ital Pr 'acts 9332 -965092 -000 0000051915 01/06/06 478.50
<br /> 0120/06 PSF C s for 1225/05.01/07/06PSF Ch s for 1225/05-01/07/06 312 -Road Ca ital P 'acts 9332 -965092 -000 0000052074 0120/06 1,087.50
<br /> 02/03/06 PSF Ch s for 01/08-0121/-06 PSF Ch s for 01/08-0121/-O6 312 -Road Ca 'tal P 9332 -965092 -000 0000052235 02/03/06 1,288.00
<br /> 02/17/06 PSF for 0122-02/04/06 PSF s for 0122-02/04/06 312 -Road Ca ital P 9332 -965092 -000 0000052386 02/21/06 1,514.00
<br /> 03/03/06 PSF Ch s for 02/05-02/18/06 PSF Ch for 02/05-02/18!06 312 -Road Ca ital P 'acts 9332 -965092 -000 0000052537 03/03/06 3,635.20
<br /> 03/17/06 PSF Ch s for 02119-03/04/06 PSF C for 02/19-03/04/06 312 -Road Ca ital P 'acts 9332 -965092 -000 0000052744 03/21/06 2,339.50
<br /> 03/31/06 PSF Ch for 03/05-03/18/06 PSF C for 03/05-03/18/06 312 -Road Ca ital P 9332 -965092 -000 0000052857 04/03/06 3,309.50
<br /> 04/14/06 PSF for 03/19-04/01/06 PSF Ch for 03/19.04/01/06 312 -Road Ca 'tal Pr ' 9332 -965092 -000 0000053031 0421/06 2,247.50
<br /> 0428/06 PSF Ch s for 04/02-04/15/06 PSF Ch for 04/02-04/15/06 312 -Road Ca 'tal P 9332 -965092 -000 0000053197 0428106 1,470.50
<br /> 05/72/06 PSF Ch for 04116-0429/06 PSF Ch s for 04/16-0429/06 312 -Road Ca 'tal P 'acts 9332 -965092 -000 0000053356 05/15/06 6,689.20
<br /> 0526/06 PSF for 04/30 - 05/13/06 PSF Ch for 04/30 - 05/13/06 312 -Road Ca 'tal P 'acts 9332 -965092 -000 0000053536 05/26!06 4,458.10
<br /> 06/09/06 PSF Ch far 05/14-0527/06 PSF (`,ht)s far 05114-0527/06 312 -Road Ca 'tal Pr 'acts 9332 -995092 - 000 0000053706 06/09/06 3.828.00
<br /> otal.'':3-~'ti'.'; ~i~.-5~ S_.~:~~~~ <{~Sy;ai3<':~~+irii'~.ca. i,.-'~,G ;J' ~ 3~~"~ ~71?3~~
<br /> 61899 - Eng Construction Fees-PSF 0526/06 PSF s for 04/30 - 05/13/06 PSF Ch for 04/30 - 05/13/06 312 -Road Ca ital Pr 'acts 9332 -965092 - 000 0000053536
<br /> 0526/06 342.00
<br /> " ' _ ice' :''176/09!06 PSF Chgs for 0 5/1 4-052 710 6 PSF Chi' for°05/14-05/27/06 312 - -Road Capital ProJeats 9332 -965092 -000 - `0000053706 06/09/06
<br /> 50.00
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