New Search
Accounting Report for Capital Project - - Amtrak Station <br />May 20, 2003 <br /> Effective Date Expense D e S C r i p t i O n City Refer Amount Posted Fund / Dvsw / Gr AJE Referen <br />61800 Professional Se rvices <br /> 11/19/02 GJN 3828 Train station design WBGSARCHIT20021004841102 00009781 27 <br />045 <br />15 " <br /> <br />12/09/02 <br />GJN 3825 depot rehab relocate DEA 111933 <br />000098$2 , <br />. <br />311-9336-000 <br />77 <br />45/ AP00034! <br /> <br />12/30/02 <br />GJN 3825 depot rehab relocate DEA 114222 <br />00010032 . <br />311-9336-000 <br />96 <br />30/ 311-9336=000 AP00034! <br />APOg <br /> <br />12/30/02 <br />GJN 3828 Train station design WBGSARCHIT20021004841202 <br />00010030 . <br />~/~. <br />L's' 27 <br />696 <br />77 <br />~ <br />1 035( <br /> <br />01/24/03 <br />GJN 3828 Train station design WBGSARCHIT20021004840103 <br />00010212 , <br />. <br />y <br />3 <br />1-9336-000 <br />27 <br />999 <br />61/ 311 AP00035( <br /> <br />01/24/03 <br />GJN 3825 depot rehab relocate DEA 115796 <br />00010211 , <br />. <br />-9336-000 <br />145 <br />50/ 311-9336-000 AP00036( <br />AP <br /> <br />02/24/03 <br />GJN 3828 Train station design WSGSARCHIT20021004840203 <br />00010464 . <br />37 <br />200 <br />34 / 00036( <br /> <br />03/18/03 <br />GJN 3825 depot rehab relogte DEA 117673 <br />00010608 , <br />. <br />311-9336-000 <br />953 <br />22/ 311-9336-000 AP00036E <br />AP <br />' <br />~ <br />,/ , 03/18/03 <br />03/18/03 GJN 3828 Train station design WBGSARCHIT20021004840303 <br />GJN 3825 Train Sttn Survey SswINC 16069 00010610 <br />00010615 . <br />57,706.38 / 311-9336-000 <br />1 <br />263 <br />00/ 311 00037 <br />AP000371 <br /> <br />04/04/03 <br />GJN 3825 depot rehab relocate DEA 119882 <br />00010722 , <br />. <br />-9336-000 <br />164 <br />70 / 311-9336 <br />000 AP000371 <br />AP <br /> <br />04/10/03 <br />GJN3825 Folder #02158-55 UNIONPACIF2003019592 <br />00121068 . <br />- <br />1 <br />500 <br />00 /311-9336 <br />000 00037~ <br />AP <br /> <br />04/22/03 <br />04/22/03 <br />GJN 3825 depot rehab relocate DEA 122041 <br />GJN 3828 Train station design WBGSARCHIT20021004540403 <br />00010860 , <br />. <br />- <br />449.10 311-9336-000 00037; <br />AP00037i <br /> 00010862 50,587.63/ 311-9336-000 AP00037i <br /> $470,559.25 <br />61810 Operating Permi ts <br /> <br />/ 02/04/03 GJN 3825 Permit Fees UNIONPAClF2003015114 00115639 1,055.00/ 311-9336-000 APOOO362 <br />~ $1,055.00 <br />~a <br />~ ~~ <br />~o <br />~ ~ <br />