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<br /> Expenditure Detail for all years >=1999 by project number ~ <br /> 3/14/2007 Printed Date O <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER <br /> PROJ /GJN DESC <br /> Sum of AMOUNT _ <br /> DEPTID/PROJECTIG JRNL <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND /DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61 B91 -Engineer 8 Design Fees-PSF 10/17!03 PSF s for 09/21-10/04 PSF s for 09/21-10/04 312 -Road Ca ' I 9332 -945564 -000 0000040923 10/17/03 <br /> 117.00 <br /> 10/31/03 PSF for 10/5 - 10/18 PSF for 10/5 -10/18 312 -Road Pro' 9332 -945584 -000 0000041193 1 iR13/03 736.50 <br /> 11174!03 PSF Ch for 10/19-11/01 PSF s for 10/19.11/01 312 -Road Ca 9332 -945584 -000 0000041346 11!14/03 39.00 <br /> 11!26/03 PSF sfor112-11/15 PSF sfar112-11/15 312 -Road ital 9332-945584-000 0000041485 12I01N3 312.00 <br /> 12/12/03 PSF for11/i6-11/29 PSF sforit/16.11/29 312 -Road Ca 9332-845584-000 0000041795 12/12/03 78.00 <br /> 12/26/03 PSF s 11/30-12/13 PSF s 11!30-12/13 312 -Road s 9332 -945584 -000 0000041939 12/29/03 390.00 <br /> 02/06/04 PSF for 01/11 - 0124200PSF C 312 -Road Ca ' I 9332 -945584 -000 0000042426 02/09/04 39.00 <br /> 03106/04 PSF s 02/08-02/21 PSF 02108-0221 312 -Road Ca 9332 -945564 -000 0000042765 03108/04 156.00 <br /> 04102/04 PSF Ch s for 031D7-03!20104 PSF Cb for 03/0703/20/04 312 -Road Ca ' Pro 9332 -945584 -000 0000043136 04FD6/04 76.00 <br /> 04/16/04 PSF Ch for 03/21-04/03 PSF s for 03121-04/03 312 -Road Ca s 9332 -945584 -000 0000043292 04/16/04 158.00 <br /> 06/30/05 Add rant Dods on el' ibE 'near 8 Des' n Fees-PSF 312 -Road Ca ' P 9332 -945584 -000 0000050281 08/30/05 2,101.50 <br /> 8~J'1 ~Eninee - PS , <br /> 61800 - Professbnal Services 12122/03 GJN4193 xfr ex to the coProfessional Services 312 -Road I s .9332 -945.584 -000 AJE 0000041677 01/06/04 <br /> 8900.00 <br /> 12/14/04 Add Phase 3 OBECCONSUL1936t 312 -Road ads 9332 -945584 -000 00018690 AP00048963 12/15/04 4 028.13 <br /> 01!04/05 AddPhase3 OBECCONSUL19425 312 -Road Ca' 9332-945504-000 00016811 AP0004717t 01/05/05 8606.95 <br /> 0324/05 Add Phase 3 OBECCONSLIL79583 312 -Road Ca tat 9332 -945584 -000 00018257 AP00048077 03/25/05 234.05 <br /> 0523105 Add Phase 3 OBECCONSUL19735 312 -Road Ca tat P 9332 -945584 -000 00019228 AP00048808 0524/05 584.00 <br /> 0620/05 Add Phase 3 OBECCONSUL19850 312 -Road Ca ' 9332 -945584 -000 00019674 AP00049192 0621/05 1007.19 <br /> 06!30/05 Add rant code on rant ibProtessional Services 312 -Road Ca ' acts 9332 -945584 -000 0000050281 08/30/05 23 360.32 <br /> 07/76/05 AddPhase3 . OBECCONSUL19920 312 -Road I 'ads 9332-945584-000 00020156 AP00049870 07/19!05 •Y-011.63 <br /> 08/08105 Add Phase 3 OBECCONSlN20037 312 -Road I acts 9332 -945584 -000 00020329 AP00049967 08/09/05 1744.41- <br /> 09/09/05 Add Phase 3 OBECCONSUL20169 312 -Road Ca ital ads 9332 -945584 -000 00020829 AP00050442 09N 2105 -~,-184.85: <br /> 10/14/05 AddPhase3 OBECCONSUL20234 312 -Road Ca' 9332-945564-000 00021749 AP000 54 10/77/05 1647.75• <br /> ti ass T <br /> 61820 - Ciy Attorney Fees 06/03!04 PW Ano Reconciliation J Att ~ Fees 312 • Road Ca ' P s 9332 -945584 -000 AJE 0000043953 06/23/04 86.00 <br /> 06130/08 Add raM rode on rant i Attome Fees 312 -Road Ca ' al 9332 -945584 -000 0000050261 08!30/05 98.00 <br /> _ - , <br /> ~.n~s~ ~~~ri,~ii~ ~`e~ ~ oft. 8588.f34~ <br /> Grand Total <br /> t J r <br /> <br />