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Expenditure for all years >=1999 by project number 1 <br /> <br /> 1 - ~Pdnted Date j <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER .-J <br /> PROJ /GJN DESC <br /> Sum of AMOUNT <br /> DEPTID OJHCT/G JRNL PWA- Grant <br /> ACCT! DESCRIPTION JRNL OT DESCRIPTION FUND /DESC RANT REFERENCE JRNL ID POSTED DT Total 000191 Accrual <br /> 61270 -Printing And Binding 0227!06 GJN 4220 Inv 162078 CENTRALPR11620T8 312 -Road ~tal P s 9332 - 955002 - 31 T 00197245 AI'00052495 0228!06 <br /> 420.00 <br /> 04/03/06 GJN 4220 Inv 164772 CENTRALPR1164772 312 -Road Ca 'tat s 9332 - 955002 - 317 00199699 AP00052894 04/04/06 420.00 <br /> - - „ <br /> _ 7 <br /> _ <br /> . ~s. t. rr~di.: h~'-F ':':y~~-~-~~~ .~~~r~~'r4s ' ~ _ .T l.~ ~:,E . ' ~ ~ _ i _ .00. 840.00 <br /> 61739 -Contractual Services-Other 0325105 GJN4220 Inv 61 EMPIRECONC61 312 -Road Ca ital Pro' s 9332 - 955002 - 317 00174530 AP00048104 0328/05 480.00 <br /> 1121/05 GJN4220 PE De #21726 ODOT 2006008998 312 -Road Ca ital P 'acts 9332 -955002 - 317 00191276 AP00051359 1122/05 3081,00 <br /> 0320!06 GJN4220 CON #21726 ODOT 2006015246 312 - Raad C 'tat P 'acts 9332 -955002 - 31 T 00198700 AP00052761 0321106 41 486.00 <br /> 06/23106 GJN 4220' Remove rant mde frContractual Serviras-Other 312 -Road Ca Ral P s 93:32 - 955002 - 317 qJF 0000053?07 (tfi/2n/p6 !44,567.00 <br /> s.73s>.Con T ti~.:~~v , _ ~7s ;r" 1 kp~e..;~_.~~ , -,i aeo'oo aao.oa <br /> 61862 - PennA Fees 0821/06 -GJN4220 FR Bike Path Erosion PPermil Fees 312 -Road Ca ital Pr ,as ~ 9332 - 955062 - 2 rJF 000005,~15~ °;06 378.00 <br /> u . a r~ ,..:3:. £ v: _ S"~,'i_{ i`-~ ~ `Z."' -.3'~ .,c~k~'7.8.OD: 378.00 <br /> 61891 - En ineer & Desi n Fees-PSF 10/01/04 PSF C s for 09/05-09/18 PSF Ch s fw 09/05-09/18 y 312 -Road Ca 'tat P 9332 - 955002 - 31 <br /> 9 9 7 0000045899 10/05/04 123.00 <br /> 0121/05 PSF C s for 1226-01/06/05 PSF Ch 5 for 12/26.01/08/05 312 -Road Ca ital s 9332.955002 - 317 0000047358 0721/05 481.50 <br /> 02104105 PSF s for 179-122105 PSF C fw 119-122105 312 -Road Ca ' I P s 9332 - 955002 - 317 0000047531 02104105 4502.50 <br /> 02/18105 PSF s fw 123-2/05 PSF s fw 123-2/05 312 -Road Ca ilal P s 9332.955002 - 317 0000047690 02/78/05 5,651.10 <br /> 03/04/05 PSF C s fw 02/06-02/19/05 PSF C s fw 02!06-02/19/05 312 -Road Ca ' I P 'ads 9332.955002 - 317 0000047857 03104/05 5 976.50 <br /> 03/18/05 PSF C s fw 03-18-05 PSF s fw 03-18-05 312 -Road Ca ital s ' 9332 -955002 - 317 0000048003 03118/05 7069.00 <br /> 04/01/05 PSF Ch s fw 03/05-03119 PSF C s fw 03105-03/19 312 -Road Ca ital Pro s 9332 - 955002 - 317 0000048172 04/01/05 2 497.00 <br /> 04!15105 PSF C s 0320-04102 PSF s 0320-04102 312 - Road C 'tat P 9332 -955002 - 317 0000045354 04!19!05 3 289.00 <br /> 0429/05 PSF Ch s fw 4/3-4116/05 PSF C for 413.4!16!05 312 -Road Ca ' I 9332 - 955002 - 317 0000048486 0429/05 5,409.00 <br /> 05/13/05 PSF s fw 04/17.04/30/05 PSF s for OM17-04/30!05 312 -Road Ca ital s 9332 - 955002 - 317 1 05/13/05 835.00 <br /> 05127/05 PSF C s fw 05101-05114/05 PSF s fw 05rot-05/14105 312 -Road Ca ' I acts 9332 -955002 - 317 0000048837 0527/05 515.00 <br /> 05/3105 PWA/PSF RATE ADJU5TMENT/TO CORE ineer 8 n Fees-PSF 312 -Road 1 9332 -9551X12 - 317 0000048890 O6/06/05 606.00 <br /> 06110!05 PSF s 05!15-0528 PSF s OSf 15-0528 312 -Road P 9332 - 955002 - 317 0000049004 06!10!05 t,148.00 <br /> 06/30/05 PSF C s fw O6/12-0625/05 PSF C fw 06/72-0625/05 312 -Road Ca ' I P 9332 - 955002 - 317 0000049500 07/08/05 49.50 <br /> PSF Aocrua10626~06/30/05 PSF ACCRUAL 0626~06/30I05 312 -Road 1 P 9332 - 955002 - 317 PSF ACC 0000049599 07/13/05 17.68 <br /> GJN4220 Fem Bike Path EE ineer 3 Des' n Fees-PSF 312 -Road Ca 'tat P s 9332 - 955002 - 317 AJE 0000049398 07/13105 14,846.00 <br /> 08/01!05 Reverse: PSF Acwua1062(rOrilPSF ACCRUAL 0626-08/30105 312 -Road Ca fat P 9332 - 955002 - 317 PSF ACC 0000050024 08/15/05 17.68 <br /> 09!02!05 PSF s tw 08!01-0820105 PSF s tw OBAT-0820!05 312 -Road 9332 -955002 - 317 0000050334 09/02A5 721.80 <br /> 09/16/05 PSF fw /03105 PSF C fw082l-09/03/05 312 -Road Ca ' I 9332 -955002 - 317 0000050532 0921/05 980.00 <br /> 09/30/05 PSF s fw 09104-09/17105 PSF s fw 09104.09!17105 312 -Road 9332 -955002 - 317 0000050690 10/04/05 129.00 <br /> 10/14/05 PSF s fw09118-10/01/05 PSF C fw 09/18-10/07/05 312 -Road Ca ' 1 P 9332 - 955002 - 317 0000050834 10/14/05 792.00 <br /> 1028105 PSF s fw 10/02-10/15/05 PSF s fw 10102-10/15105 312 -Road Ca 'tat 5 9332 -955002 - 317 0000051014 1028/05 348.00 <br /> 11!10105 PSF s fw 10/16-1029!05 PSF for 10116-1029/05 312 -Road Ca 'tat P 9332 -955002 - 317 0000051272 11/17/05 174.00 <br /> 1123105 PSF C s fw 10/30-17/12/05 PSF C s fw 10130-11/12/05 312 -Road 1 P 9332 - 955002 - 317 0000051395 11!2910.5 4,279.50 <br /> 12!09105 P5F s fw 11113 - 1126105 PSF s for 11113 -1126105 312 -Road Ca P 9332 - 955002 - 317 0000051569 12113/05 5 036.30 <br /> _ 1223/05 PSF s fw 1127 - 12/10105 PSF s fw 1127 - 12/10/05 372 -Road Ca 'tat P s 9332 - 955002 - 317 0000051768 1223/05 6 757.90 <br /> 01/06/06 PSF s fw 12/11-122 PSF s fw 12/11-1224105 312 -Road Ca I P 9332 - 955002 - 317 0000051915 01106/06 2 572.60 <br /> 0120106 PSF C s fw 1225/OS-01I07/O6PSF s fw 1225105-01-07/06 312 -Road Ca ' I P 9332 -955002 - 317 0000052074 0120106 122.30 <br /> 02Po3/O6 PSF s fw 01/08-0121/-O6 PSF s fw 01108-0121/-06 312 -Road Ca ' I P 9332 - 955002 - 317 0000052235 02ro3106 1,218. t 0 <br /> 02117/06 PSF s fw Of 22-02104106 PSF C s iw 0122-02104106 312 -Road Ca ' I Pro' 9332 -955002 - 317 0000052388 0227106 2450.30 <br /> ~ ~ ~ 03!03/06 PSF Cfgs fw 02/05-02/18/06~~ PSF Chgs fw 0 2/05-0 2118/0 6 - 312 -Road Capital Projects ~ - .9332 - 955002,- 317 0000052537 .....r <br />~ . 03/Q3/O6 8,735.80 <br /> : , <br /> . . <br /> <br />