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Expenditure C for all years >=1999 by project number <br /> &L Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER ~4Q9'C,~ f-J <br /> PROJ /GJN DESC Judkms~l?t1~{Glei`' .u"~ . ~jy~l 1~~' ~ a :-,r ~7 <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/ JRNL <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND I DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> <br /> 6t 735 - IntrasWcture Const l:ontracts 09/13/05 GJN4091Jud % Rd viidenin EUGENESAND930040910905 312 -Road Ca 'tai Pro ects 9332 -945034 -000 00020870 AP00050474 <br /> 09/14/05 136,029.12 <br /> 10!14105 GJN4091 Jud % Rd widenin EUGENESAND20061000601005 312 -Road Ca 'tal Projects 9332 -945034 -000 00021764 AP00050854 10/17/05 38,762.38 <br /> 11/15/05 Contin n EUGENESAND930040911105 312 -Road Ca ital Pro ects 9332 -945034 -000 00022323 AP00051266 11/16/05 3,768.74 <br /> GJN4091Jud % Rd wideni EUGENESAND930040911105 312 -Road Ca ifal P 'ects 9332 -945034 -000 00022323 AP00051266 11/16/05 1,579.70 <br /> 12/12/05 Chan Order - GJN4091 Jud % REUGENESAND930040911205 312 -Road Ca ital Pr 'ects 9332 -945034 -000 00022510 AP00051672 12/13/05 2,657,45 <br /> Contr n EUGENESAND930040911205 312 -Road Ca ital Pro' is 9332 -945034 -000 00022510 AP00051672 12/13/05 13,844.53 <br /> 02/15/06 CO - GJN4091Jud % Rd EUGENESAND93004091 312 -Road Ca 'tal Pr 'ects 9332 -945034 -000 00023843 AP00052383 02/16!06 t0,349.57 <br /> CO - GJN4091 Jud % Rd widenin EUGENESAND93004091 312 -Road Ca ital Projects 9332 -945034 - 000 00023843 AP00052383 02/16/06 3,709.26 <br /> 05/31/06 GJN4091 Judkms % exp xfr to InfrastnictureyC.cnst Cnntrarte 319 Rnad ('.aP~tal PrcyecLs 9332 -945034 -000 AJE N00053561 06/05/06 (18,006.75 <br /> ,~s'~5y:Infr3slrik3fU~~-S ~~'[Aal "'.1~" c,~~_~ =i~'~a <br /> r1"~y~~'' .'.~~".iy.. <br /> C-jai, `7rYi2'ry ' ~ b^vri • 'S: `~i r a''V. r1,--~ hi_.~ `y.~ i i r~ _t ~ _ ~ . <br /> 61736 -Materials Testing Services 09/27!05 GJN4091 Inv 346745 PSIENVIRON346745 312 -Road Ca ital Pr 'acts 9332 -945034 -000 00187231 AP00050629 09/28/05 <br /> 2,899.70 <br /> 10/24/05 GJN 4091 Inv 353850 PSIENVIRON353850 312 -Road Ca ital Projects 9332 -945034 -000 00189239 AP00050968 10/26/05 405.40 <br /> 05!31/06 GJN4091 Judkins % ex xfr to Materials TesL~Services 312 - Rnad C.apifal Prr~rtc g332 _ 94~~4 _000 ,q,lE ~pp00~~1 06/05/06 (3.305.10) <br /> _ c`~'~ <br /> .£.'Mafen~T. :-.r-uSCf~nt'~e5,~,'dTot21` -+i1.2-'-Hr~..~~~i~aL`~ri <br /> _ ~4.4:~ ,r~. ii.,`tih- _»c_ ~ r2_~,' is <br /> d..Y~~.,:. t iq_ .Y ~-~^`r.,_._ "8.00 <br /> 61739 -Contractual Services-Other 12/20/05 GJN 4091 Inv P30443-3 SPRFLDCITYP304433 312 -Road Ca 'tal P 'acts 9332 -945034 -000 00193207 AP00051764 12/21/05 <br /> 109.46 <br /> 04/03/06 GJN 4091 Inv P30443~ SPRFLDCITYP304434 312 -Road Ca ital P "acts 9332 -945034 -000 00199690 AP00052894 04!04/06 96.58 <br /> 05/31/06 GJN4091 Judkins %ex xfr to Contractual Services-O~th¢e~r 312 -Road Ca ifal Projects 9332 -945034 -000 AJE 0000053561 06105/0_6 (206.041 <br /> ~39,~"~.fon_ <br /> fa7:~her~~Tot~ %Si~_-'-:~~r ~~''.~~~i r ;z%~ ~~1';_'- Y~--i+-~~--~.~: _ ?=t;.,- r`..r^~ir~=;4~xi5~4t'"~4~x`.si +x r.. r+,i`~L ~1''x~ ~ .`0 <br /> 61891 -Engineer & Design Fees-PSF 06/24/05 PSF Ch for 05/29-06/11/05 PSF for 0529-06/11!05 312 -Road Ca ital P 'acts 9332 - 945034 ~ 000 0000049236 106/24/05 <br /> 2,396.50 <br /> 06/30/05 PSF C for 06/12-0625105 PSF Ch for 06/12-0625/05 312 -Road Ca ' I P 9332 -945034 -000 0000049500 07/08/05 1,411.00 <br /> PSF Acava106/26.06/30/05 PSF ACCRUAL 06/26.06/30/05 312 -Road Ca ital P 'acts 9332 -945034 -000 PSF ACC 0000049599 07/13/05 503.93 <br /> 0722/05 PSF Ch far 0626-07/09/05 PSF Ch for 0626-07/09/05 312 -Road Ca ital P 'acts 9332 -945034 -000 0000049720 07/22/05 656,00 <br /> 08/01/05 Reverse: PSF Acaual 06J26-06/PSF ACCRUAL 0626-06/30/05 312 -Road Ca ihal P 'acts 9332 -945034 -000 PSF ACC 0000050024 08/15/05 503.93 <br /> 08105/05 PSF for 07!10-0723/05 PSF for 07/10-0723/05 312 -Road Ca 'tal P "acts 9332 -945034 -000 0000049897 08/05/05 820.00 <br /> 08/19/05 PSF for 0724-(18J06/OS PSF Ch for 0724-08/06/05 312 -Road Ca 'fal Pro'eds 9332 -945034 - 000 0000050112 OSH9/05 3,047.00 <br /> 09/02/05 PSF Ch for 08107-0820/05 PSF for08/07-0820105 312 -Road Ca ital P 'acts 9332 -945034 -000 0000050334 09/02/05 105.00 <br /> Q9/16/05 PSF for 08/21-09/03/05 PSF for 08/21-09/03/05 3i2 -Road Ca 'tal P 'ads 9332 -945034 -000 0000050532 0921/05 91.00 <br /> 09/30!05 PSF for 09/04-09/17/05 PSF for 09!04-09/17/05 312 -Road Ca ifal P 'acts 9332 -945034 -000 0000050690 10/04/05 1,129.95 <br /> 05/31/06 GJN4091 Judkins % ex xfr to E "veer 8 Design Fees-PSF 312 -Road Capital Projects 9332 -945034 -000 A-IE 00011053561 OFi/o5/a', 5,345.02 <br /> Y".~ 1.-~ •~i_ ~YF .'emu, . r v-x ~c~s'~~ t' ~i 4 =.1. .,!F _.7G ~n~s:rrr ti"4-_;1~. ra' y ti <br /> 1891 : F RiF T Fees F`: - -Total_i. ; ~ . 3 t t-- s_ ~ - . , ~.Jh :'*:.~kf Y`L, • v.a : -u. ~ '4;; c <br /> 61899 - Eng Construction Fees-PSF 0624/05 PSF for 05129-06/11/05 PSF for 05/29-06/11/05 312 -Road ital P "acts 9332 -945034 -000 0000049236 0624/05 23.50 <br /> 06/30/05 PSF Ch for06/12-0625/05 PSF Ch for 06112-06125/05 312 -Road Ca ital P 'ads 9332 -945034 - 000 0000049500 07/08/05 221.00 <br /> PSF Accrual O6J26.06130/05 PSF ACCRUAL 06126-OfJ30/05 312 -Road Ca 'fal P 9332 -945034 -000 PSF ACC 0000049599 07/i3/OS 78.93 <br /> 07/22/05 PSF Ch for 0626-07/09!05 PSF for 06/26-07/09/05 312 -Road Ca ital P 'acts 9332 -945034 -000 0000049720 0722/05 26.00 <br /> 08/01/05 Reverse: PSF Auxua10626-06/PSF ACCRUAL 0626-06/30!05 312 -Road Ca ital Pro acts 9332 -945034 -000 PSF ACC 0000050024 OSM 5/05 78.93 <br /> 08/05/05 PSF Ch for 07/10-0723/05 PSF Ch far 07/70-0723/05 312 -Road Ca ital Pro'ecLs 9332 -945034 -000 0000049897 08/05/05 184.00 <br /> ' ~ ~ 08!19105 PSF Chgs for 07/24-08/06/05 PSF Chgs for 0724-08/06105 312 -Road Capital Projects ~ 9332 -945034:- 000 0000050112 08/19/05 588.00 <br /> <br />