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' DEPTID/PROJECT/G JRNL <br /> ACCT / DESCR JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total 333 312 <br /> 16622- 1,45220 <br /> 61890 - Eng Topog Survey Fees-PSF 01/06/06 PSF s for 12/11-12/24/05 PSF s for 12/11-12/24/05 333 - 9332 -945352 -000 0000051915 01/06/06 1,335.00 <br /> 01/20/06 PSF s for 12/25/05-01/07/06PSF C s for 12/25105-01/07/06 333 - 9332 -945352 -000 0000052074 01/20/06 264.00 <br /> 02/03/06 PSF C s for 01108-01/21/-06 PSF s for 01/08-01/21/-06 333 - 9332 -945352 -000 0000052235 02/03/06 3,730.40 <br /> 05/25/07 PSF C s for 04/29-05/12/07 PSF s for 04/29-05/12tt17 333 - 9332 -945352 -000 0000057913 05!25/07 308.00 <br /> 06108/07 PSF C s for 05113-05/26/07 PSF s for 05/13-05!26/07 333 - 9332 -945352 -000 0000058051 06/08/07 704.00 <br /> 651.27 5,690.13 <br /> <br /> Grand Total 101,465.82 48,285.74 53,180.08 <br /> Not Eligible (42,199.00) <br /> Cily Match 102796 (6,086.74) <br /> Invoice ODOT 53,180.08 <br /> <br />