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Accounting Report for Capita) Project - - WW Wet Weather Flow Mngmnt _ • <br /> WW Wet ner Flow Mngmnt 905025 1 1 <br /> March 23,..2000 <br /> EffediNe Date Expense D e s C r i p t 1 O n City Refer Amount Posted Fund / Dvsw / Gr AJE Reference <br /> <br /> 61891 Engineer S Design Fees-PSF <br /> 11/16/99 PSF CHARGES FOR 11/01-15 PSF CHARGES FOR 11/01-15 DOWNED 983.25 532-9332-000 0000008856 \0000008856 \ 12/s/ss <br /> AO <br /> 12/01/99 PSF CHARGES FOR 11/16-30 PSF CHARGES FOR 11/16-30 DOWNED 2,020.00 532-9332-000 0000009404 \OOOOOO9404 \ 12/21/99 <br /> AD <br /> 12/16/99 PSF CHARGES FOR 12/01-15 PSF CHARGES FOR 12/01-15 DOWNED 4,685.90 532-9332-000 0000009663 \0000009663 \ 1!4/00 <br /> AD <br /> 01/01/00 PSF CHARGES FOR 12/16-31 PSF CHARGES FOR 12/16-31 DOWNED 1,770.50 532-9332-000 0000009959 \0000009959 \ 1124/00 <br /> AD <br /> 01/16/00 PSF CHARGES FOR 01/01-15 PSF CHARGES FOR 01/01-15 DOWNED 2,8$9.75 532-9332-000 0000010247 \0000010247 \ 2/3/00 <br /> AD <br /> 02/17/00 PSF CHARGES FOR 01/16-31 PSF CHARGES FOR 01/16-31 DOWNED 2,534.25 532-9332-000 0000010574 \0000010574 \ 2/18/00 <br /> AD <br /> 02/29/00 February PSF / AR Invoicing CoEngineer & Design Fees-PSF 1,258.00 532-9332-000 0000010754 \0000010754 \ 3/6100 <br /> 02/29/00 PSF CHARGES FOR 02/01-15 PSF CHARGES FOR 02/01-15 DOWNED 888.50 532-9332-000 0000010820 \0000010820 \ 3/2!00 <br /> AD <br /> 03/16/00 PSF CHARGES FOR 02!16-29 PSF CHARGES FOR 02/16-29 DOWNED 2,167.10 532-9332-000 0000011207 \0000011207 \ 3/20/00 <br /> AD <br /> $19,197.25 <br /> $19,197.25 <br /> <br />