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~. <br />Accounting Report for Project - - 905173 Amtrak Station rage sot 14 <br />9/9/2004 <br />Journal Date Ezpense Description Account Fand / DeptId / Clsss Amount Reference <br />02/28/2002 GJN 3825 Inv 6 WBGSARCHIT2002016231 00089554 311 - 9336 - 000 46.09 AP00028266 - 3/1/2002 <br />03/14/2002 GJN 3825 Train Sttn Survey SSWINC 15393 00007946 311 - 9336 - 000 125.00 AP00028631 - 3/15/2002 <br />03/26/2002 Eugene multi-modal station WBGSARCHIT20021001070302 00008018 311 - 9336 - 000 835.55 AP00028766 - 3/26/2002 <br />03/26/2002 GJN 3825 fnv No.7 reimbursemntWBGSARCHIT2002018174 00091664 311 - 9336 - 000 34.12 AP00028788 - 3/26/2002 <br />04/18/2002 GJN 3828 Train station design WBGSARCHIT20021004840402 00008211 311 - 9336 - 000 5,552.40 AP00029265 - 4!19/2002 <br />05!21/2002 GJN 3825 Train Sttn Survey SSWINC 15511 00008450 311 - 9336 - 000 537.50 AP00029891 - 5/22/2002 <br />05/24/2002 GJN 3828 Train station design WBGSARCHIT20021004840502 00008465 311 - 9336 - 000 25,431.74 AP00029989 - 5/28/2002 <br />06/24/2002 GJN 3828 Train station design WBGSARCHIT2002100484 00008669 311 - 9336 - 000 23,271.24 AP00030646 - 6/25/2002 <br />06/27/2002 GJN 3965 $ 50086 Exp xfr PWApProfessional Services AJE 311 - 9336 - 000 -14,655.00 0000030831 - 7/3/2002 <br />07/17/2002 GJN 3828 Train station design WBGSARCHIT20021004840702 00008821 311 - 9336 - 000 22,595.80 AP00031836 - 7/18/2002 <br />07/30/2002 GJN 3825 depot rehab relocate DEA 104044 00008899 311 - 9336 - 000 1,620.00 AP00032138 - 7/30/2002 <br />08/22/2002 GJN 3828 Train station design WBGSARCHITS 00009098 311 - 9336 - 000 39,971.62 AP00032733 - 8!23/2002 <br />09/19/2002 GJN 3825 depot rehab relocate DEA 106353 00009314 311 - 9336 - 000 959.10 AP00033344 - 9/20/2002 <br />10/01/2002 GJN 3828 Train station design WBGSARCHft20021004841002 00009394 311 - 9336 - 000 38,572.47 AP00033543 -10/1/2002 <br />10/01/2002 GJN 3825 depot rehab relocate DEA 108135 00009393 311 - 9336 - 000 105.00 AP00033543 - 10!1/2002 <br />11/01/2002 GJN 3828 Train station design WBGSARCHIT20021004841002A 00009616 311 - 9336 - 000 23,954.77 AP00034401 - 11/4/2002 <br />11!1912002 GJN 3825 Train Sttn Survey SSWINC 15876 00009780 311 - 9336 - 000 520.00 AP00034678 -11/20/2002 <br />11/19/2002 GJN 3828 Train station design WBGSARCHIT2002100484A 00009784 311 - 9336 - 000 3,137.50 AP00034678 -11/20/2002 <br />11/19/2002 GJN 3828 Train station design WBGSARCHIT20021004841102 00009781 311 - 9336 - 000 27,045.15 AP00034678 - 11/20/2002 <br />12/09/2002 GJN 3825 depot rehab relocate DEA 111933 00009882 311 - 9336 - 000 77.45 AP00034993 -12/10/2002 <br />12/30/2002 GJN 3825 depot rehab relocate DEA 114222 00010032 311 - 9336 - 000 96.30 AP00035636 -12/31/2002 <br />12/30/2002 GJN 3828 Train station design WBGSARCHIT20021004841202 00010030 311 - 9336 - 000 27,696.77 AP00035636 - 12/31/2002 <br />01/24/2003 GJN 3828 Train station design WBGSARCHIT20021004840103 00010212 311 - 9336 - 000 27,999.61 AP00036095 -1/27/2003 <br />01/24/2003 GJN 3825 depot rehab relocate DEA 115796 00010211 311 - 9336 - 000 145.50 AP00036095 -1/27/2003 <br />02/24/2003 GJN 3828 Train station design WBGSARCHIT20021004840203 00010464 311 - 9336 - 000 37,200.34 AP00036648 - 2/25/2003 <br />03/18/2003 GJN 3825 depot rehab relocate DEA 117673 00010608 311 - 9336 - 000 953.22 AP00037112 - 3/18/2003 <br />03/18/2003 GJN 3828 Train station design WBGSARCHIT20021004840303 00010610 311 - 9336 - 000 57,706.38 AP00037112 - 3/18/2003 <br />03/18/2003 GJN 3825 Train Sttn Survey SSWINC 16069 00010615 311 - 9336 - 000 1,263.00 AP00037137 - 3/19/2003 <br />04/04/2003 GJN 3825 depot rehab relocate DEA 119882 00010722 311 - 9336 - 000 164.70 AP00037498 - 4/7/2003 <br />04/10!2003 GJN3825 Folder #02158-55 UNIONPACIF2003019592 00121068 311 - 9336 - 000 1,500.00 AP00037598 - 4/11/2003 <br />04/22/2003 GJN 3825 depot rehab relocate DEA 122041 00010860 311 - 9336 - 000 449.10 AP00037772 - 4!23/2003 <br />04/22/2003 GJN 3828 Train station design WBGSARCHIT20021004540403 00010862 311 - 9336 - 000 50,587.63 AP00037772 - 4/23/2003 <br />05/20/2003 GJN3825 coreect miscode PWAdProfessional Services AJE 311 - 9336 - 000 -1,500.00 0000038247 - 6/2/2003 <br />05/23/2003 GJN 3828 Train station design WBGSARCHIT20021004840503 00011148 311 - 9336 - 000 19,088.68 AP00038363 - 5/27/2003 <br />06/05/2003 GJN 3825 depot rehab relocate DEA 123602 00011207 311 - 9336 - 000 387.91 AP00038591 - 6/6/2003 <br />06/26/2003 GJN 3825 depot rehab relocate DEA 20031000240603 00011418 311 - 9336 - 000 235.80 AP00039180 - 6!27/2003 <br />06/26/2003 GJN 3828 Train station design WBGSARCHIT20021004840603 00011419 311 - 9336 - 000 31,001.72 AP00039180 - 6/27/2003 <br />06/30/2003 GJN 3828 Train station design WBGSARCHIT20021004840703 00011450 311 - 9336 - 000 10,683.84 AP00039357 - 7/14/2003 <br />07/25/2003 GJN 3825 depot rehab relocate DEA 127617 00011577 311 - 9336 - 000 62.70 AP00039710 - 7/28/2003 <br />08/28/2003 GJN 3828 Train station design WBGSARCHIT20021004840803A 00011850 311 ~ 9336 - 000 1,251.02 AP00040322 - 8129!2003 <br />• 08/28/2003 GJN 3828 Train station design WBGSARCHIT20021004840803 00011849 311 - 9336 - 000 1,449.41 AP00040322 - 8/29/2003 <br />08/29/2003 GJN 3825 depot rehab relocate DEA 128852 00011855 311 - 9336 - 000 86.70 AP00040332 - 9/1/2003 <br />