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Expenditu retail for all years 1999 by project number <br /> -x0/16/2007 Printed Date _ <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER 0~~42~~ I <br /> PROJ /GJN DESC r e Pat Charnb~ers ~ fit U' - <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/G JRNL POSTED <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61270 -Printing And Binding 02/27/06 GJN 4220 Inv 162078 CENTRALPRI162078 312 - 9332 - 955002 - 317 00197245 AP00052495 02/28/06 420.00 <br /> 04/03/06 GJN 4220 Inv 164772 CENTRALPRI164772 312 - 9332 - 955002 - 317 00199699 AP00052894 04/04/06 420.00 <br /> 06/30/06 GJN's 4294,4312,4091,4214,4220Printing And Binding 312 - 9332 - 955002 - 000 AJE 0000054653 08/10/06 86.27 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 86.27) <br /> Document Svcs Char es June 200Doc Svcs Char es June 2006 312 - 9332 - 955002 - 000 0000054038 07/03/06 54.14 <br /> 08/31/06 Document Services Char es Au uDoc Svcs Charges August 2006 312 - 9332 - 955002 - 000 0000055028 09/05/06 13.00 <br /> 04/17/07 GJN:4220/4308/4325 CENTRALPRI187826 312 - 9332 - 955002 - 000 00225353 AP00057471 04/17/07 540.00 <br /> 06/30/07 FY07 Year End Transportation GPrinting And Binding 333 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 148.63 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 (693.41) <br /> 2 - 955 02 - 317 AJE 0000058560 07/31/07 544.78 <br /> g <br /> <br /> 61°70'~'Pr?0#r~i"~`And~in <br /> .tn Y „T,~ta'( - ~ ~ - _ - - <br /> <br /> 61739 -Contractual Services-Other 03/25/05 GJN4220 Inv 61 EMPIRECONC61 312 - 9332 - 955002 - 317 00174530 AP00048104 03/28/05 ( 480.00 <br /> 11/21/05 GJN4220 PE De #21726 ODOT 2006008998 312 - 9332 - 955002 - 317 00191276 AP00051359 11/22/05 3,081.00 <br /> 03/20/06 GJN4220 CON De #21726 ODOT 2006015246 312 - 9332 - 955002 - 317 00198700 AP00052761 03/21/06 41,486.00 <br /> 05/23/06 GJN4220 Con De #21726 ODOT 21726 333 - 9332 - 955002 - 000 00203088 AP00053491 05/23/06 6,906.54 <br /> 06/23/06 GJN 4220: Remove grant code frContractual Services-Other 312 - 9332 - 955002 - 000 AJE 0000053907 06/29/06 44,567.00 <br /> 9332 - 955002 - 317 AJE 0000053907 06/29/06 (44,567.00 <br /> 06/30/06 GJN's 4294,4312,4091,4214,4220Contractual Services-Other 312 - 9332 - 955002 - 000 AJE 0000054653 08/10/06 49.30 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 (49.30 <br /> 09/29/06 MTO RECEIPTS FOR 09-29-06 PWA:GJN4220 PE DE0921092106 312 - 9332 - 955002 - 317 0000055291 09/29/06 2,586.46 <br /> 01/23/07 GJN4220 xfr FY06 expense to coContractual Services-Other 333 - 9332 - 955002 - 000 AJE 0000056568 01/30/07 44,616.30 <br /> 312 - 9332 - 955002 - 000 AJE 0000056568 01/30/07 44,616.30) <br /> GJN4220 CON De #21726 ODOT 2007011491 333 - 9332 - 955002 - 000 00219802 AP00056577 01!24/07 40,949.97 <br /> 03/27/07 GJN4220 Inv 16042 OREGONFENC16042 333 - 9332 - 955002 - 000 00223758 AP00057187 03/27/07 380.00 <br /> 06/30/07 FY07 Year End Transportation GContractual Services-Other 333 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 2,927.43) <br /> h 312 9332-955002-317 AJE 0000058560 07 <br /> - /31 /07 2 927.43 <br /> ax ~~~I „Frvjre ~nl~~r _T~~tal.'~ ~ c~~~ <br /> t J5'. <br /> <br />