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<br /> Expenditure Detail for all years >=1999 by project number <br /> 7!2712008 Printed Date <br /> _ Enter GJN (six digits) -Hit Enter • then click Blue Button <br /> GOOD JOB NUMBER <br /> PROJ 1 GJN DESC <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIG JRNL <br /> <br /> ACCT! DESCRIPTION JRNL DT DESCRIPTION FUND I DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> <br /> 61735 -Infrastructure Const Contracts 06128105 GJN 3951 Enhancement P'ct PACIFICWAT686 335 - Stormwater SDC 9332.935182.000 00019760 AP00049343 <br /> 06129!05 10,475.00 <br /> 06130105 To accrue FY05 ex nditures thlnfrastructure Const Contracts 335 - Stormwater SDC 9332 - 935162 - 000 0000049935 08109/05 12,522.50 <br /> 07/21105 GJN 3951 Enhancement P'ct PACIFICWAT902 335 - Stomtwater SDC 9332 - 935162 - 000 00020177 AP00049733 07122/05 12,522.50 <br /> 08101105 REVERSE: To acaue FY05 ex ndlnfrastmcture Const Contracts 335 - Stormwater SDC 9332 - 935182 - 000 RVS49935 0000049939 08!09!05 <br /> 12,522.50 <br /> 08!23!05 GJN 3951 Enhancement P'ct PACIFICWAT923 335 - Stormwater SDC 9332 - 935182 - 000 00020741 APO0D50189 08124105 6,447.50 <br /> 09122105 GJN 3951 EnhancementP'ct PACIFICWAT946 335 - StormwaterSDC 9332-935162-000 00021225 AP00050575 09123105 2,919.50 <br /> 12106/05 GJN 3951 Enhancement P'ct PACIFICWAT979 335 - Stormwater SDC 9332 - 935182 - 000 00022477 AP00051484 12106105 2,155.50 <br /> 12120/05 GJN 3951 Enhancement P'ct PACIFICWAT999 335 - Stomiwater SDC 9332 - 935182 - 000 00022870 AP00051754 12120105 2,511.00 <br /> 02!06106 GJN 3951 Enhancement P'ct PACIFICWAT1016 335 - Stonnwater SDC 9332 - 935182 -000 00023477 AP00052279 02107106 8,100.00 <br /> 05/09106 GJN 3951 Enhancement P'ct PACIFICWAT1059 335 - Slonnwater SDC 9332 - 935182 -000 00024983 AP00053331 05110106 6,318.00 <br /> 06/20106 GJN 3951 Enhancement P'ct PACIFICWAT1094 335 - Storrnwater SDC 9332 - 935182 -000 00025907 AP00053649 O6/20106 2,223.00 <br /> ` ~ ' ' 53 7200 <br /> ~ <br /> . ~ <br /> 6178~a . lnlrash~~duie fa?'st 1 s;>... ; , .x J; <br /> ormwater SDC 9332 - 935182 - 000 00020240 AP00049827 08!01!05 2,272.50 <br /> 61739-Contractual Services-Other , 07129!09 GJN3951POOLDELINEATION SALIXASSOC2006100042 335 • St L ` <br /> 8 _ _ ~ ~ _ 12,50 <br /> ~ SefWdes~Sfher Tol~ll , ~ : ' , ` , 2~ <br /> 61862 -Permit Fees 07116/05 GJN 3951 STRM ENHANCMNT DIVSTATELA200600D811 335 - Stormwater SDC 9332 - 935182 - 000 00182243 AP00049644 07116/05 <br /> 75.00 <br /> 09108105 MTO RECEIPTS FOR 09-06-05 PWA:GJN 3951 FEE 0711071105 335 - Stormwater SDC 9332 - 935162.000 0000050410 09108105 75.00 <br /> 06119106 licetion fee for U r AmazPermil Fees 335 - Stormwater SDC 9332 - 935182 - 000 0000053819 06121/06 4,221.72 <br /> ~r. ~ <br /> 61-,, ` . . _ T . , , , . ~ 4221.72 <br /> 61891- Engineer & Design Fees-PSF 10102102 PSF CHGS 09108-09121 PSF CHGS 09106-09121 335 - Stormwater SDC 9332 - 935162 - 000 000003371 B 10109/02 <br /> 4,736.30 <br /> 10/16102 PSF CHGS 9122 -10105 PSF CHGS 9122 -10105 335 - Stormwater SDC 9332 - 935182 - 000 0000034095 10!23102 5,688.75 <br /> 11101!02 PSF CHGS 10!06-10119 PSF CHGS 10!06.10/19 335 - Stonnwaler SDC 9332 - 935182 -000 0000034374 11104102 112.50 <br /> 12/11102 PSF CHGS 11117-11130102 PSF CHGS 11117-11130102 335 - Stormwater SDC 9332 - 935182 -000 0000035423 12116102 187.50 <br /> 12124102 PSF CHGS 12101-12!14 PSF CHGS 12101-12114 335 • Stormwater SDC 9332 - 935182.000 0000035611 01102103 373.00 <br /> 02119103 PSF CHGS 1/26-2108 PSF CHGS 1126-2708 335 - Stormwater SDC 9332 - 935182 - 000 0000036696 02!26103 75.00 <br /> 06130103 PSF C s 06!14 -06128 PSF C s 06114 -06128 335 - Stomtwater SDC 9332 - 935182 - 000 0000039366 07115!03 1,312.00 <br /> 07125103 PSF Ch s 06!29-07114 PSF Ch s 06129-07114 335 - Stormwater SDC 9332 - 935162 - 000 0000039701 07!30103 346.50 <br /> 08108103 PSF Ch s 07113-07126 PSF Ch s 07113-07126 335 - Stormwater SDC 9332 - 935162 - 000 0000039939 08106103 1,570.50 <br /> 08/22103 PSF Ch s 07127-06/09 PSF Ch s 07127-08109 335 - Stormwater SDC 9332 - 935182 - 000 0000040228 08126/03 135.00 <br /> 09105103 PSF Ch s 08!10-08123 PSF Ch s 08!10.08123 335 - Stormwater SDC 9332 - 935182 - 000 0000040450 09109/03 385.00 <br /> 09/19103 PSF Ch s 8124-9119 PSF Ch s 8124-9119 335 - Stomtwater SDC 9332 - 935182 - 000 0000040599 09122103 154.00 <br /> 10103103 PSF Ch s for 09107-09120 PSF Ch s for 09107-09!20 335 - Storrnwater SDC 9332 - 935182 -000 0000040758 10!03!03 1,560.30 <br /> 10117103 PSF Ch s for 09121-10104 PSF Ch s for 09121-10104 335 - Stormwater SDC 9332 - 935182 -000 0000040923 10!17103 1,242.50 <br /> 10131!03 PSF C s for 1015.10118 PSF Ch s for 1015 -10118 335 - Stormwater SDC 9332.935182.000 0000041193 11103103 1,025.50 <br /> 11114103 PSF Ch s for 10119-11!01 PSF Ch s for 10!19-11101 335 - Stormwater SDC 9332.935182 - 000 0000041346 11!14!03 1,180.10 <br /> 11126!03 PSF Ch s for 1112-11h 5 PSF Ch s for 1112-11115 335 - Stormwater SDC 9332 - 935182 - 000 0000041485 12/01103 192.50 <br /> ' 12112103 PSF Ch s for 11116-11129 PSF Ch s for 11116-11129 - 335 - Stormwafe!-SD~-~ " =935'!82 -000 tfi95- 12103 581. <br /> 12/26103 PSF Chgs 11!30.12113 PSF Chgs 11130-1211 335 - Stormwater SDC 9332 - 935 00 000041939 12129103 77.00 <br /> <br />