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eisisoo Accounting Report for Project - - 935076 Dragonfly Bend Enhancement Page a of a <br /> Journal Date Expense Description Account Fund / DepUd /Class Amount Reference <br /> Total For Engineer 8~ Design Fees-PSF 1sa,971.os <br /> 61899 Enq Construcion Fees-PSF <br /> 04/01/2005 PSF Chps for 03/05-03/19 PSF Chgs for 03/05-03/19 531 - 9335 - 310 70 00 0000048172 - 4/1/2005 <br /> Total For Enq Construcion Fees-PSF 70.00 <br /> 62900 Materials ~ Supplies-Other <br /> 04/05/2004 GJN4168 Inv 241190 TRILLIUMGA241190 00147385 531 - 9335 - 000 3,228.75 AP00043160 - 4/6/2004 <br /> 09/30/2004 GJN4168 Inv 4074 PACIFICNOR4074 00162302 531 - 9335 - 310 3,560.20 AP00045909 - 10/1/2004 <br /> 10/22/2004 GJN 4168 Inv 13102 SIGNSTIME 13102 00163823 531 - 9335 - 310 579.00 AP00046204 - 10/25/2004 <br /> 11/24/2004 GJN 4168 Inv 241430 TRILLIUMGA241430 00165993 531 - 9335 - 000 131.25 AP00046631 - 11/25/2004 <br /> 11/24/2004 GJN 4168 Inv 241442 TRILLIUMGA241442 00166014 531 - 9335 - 310 3,360 00 AP00046631 - 11/25/2004 <br /> Total For Materials 8 Supplies-Other 10,859.20 <br /> <br /> Grand Total: 819,571.03 <br /> <br />