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. Expenditure Cetail for all years >=1999 by project number <br /> ~O7 Printed Date J <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button. <br /> GOOD JOB NUMBER <br /> PROD / GJN DESC _ - ~ <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/G JRNL <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total 333 312 <br /> 61270 -Printing And Binding 04/02/07 GJN4222 Inv 187356 CENTRALPRI187356 333 - 9332 - 945352 - 000 00224228. AP00057315 04/03/07 375.00 <br /> ' 05/04/07 GJN4222 Inv 189364 CENTRALPRI189364 333 - 9332 - 945352 - 000 00226946 AP00057710 05/07/07 315.00 <br /> 06/11/07 GJN4222 Inv 191052 CENTRALPRI791052 333 - 9332 - 945352 - 000 00229775 AP00058098 06/12/07 300.00 <br /> 0 101.68 888-32 <br /> ~ ~ 03<~~`Z006 938 ~~'0 ,019~5~3: <br /> ` t3~ ~ ~f~'O,~ - .333 - 9332 - 945352 - 000 :.~2$`~ ~POOQ~ <br /> s ~ . _ ' ` ~ " ~ <br /> g _ _ 8.~.,. 8 00 <br /> 6 08 <br /> 61891 -Engineer & Design Fees-PSF 07231 s <br /> rr ~ ~~7~p~i ~ 3.9 . ~Q . _ - ° x 0000044835n .~„yr~y 7~ <br /> F, 3 - 0.00 <br /> '08lO~JOd A ~ ~1 312'4 S C-h 5 or-t~ s, 333 - 9332 - 945352 - 000 OOOQ-0~5p9 0 ~ _ <br /> ~ ~ <br /> 097]7J04F~ ~I I~gs for~8/~2'09104 -S ~s-o ~ / 0 ~'u` 333 - 9332 - 945352 - 000 00000~~3 <br /> r i• <br /> I'- I~ : <br /> ~1~.~!?~_~~.`-5~~~.9~~3$'n a 333 - 9332 - 945352 - 000 83 ~ 0 <br /> fl . , <br /> ~~isi..'.~:~~'°~•. o~~~i~SO~~-~.~~fO. <br /> ~9~I~/D-.. 333 - 9332-945352-000 OOQ:i.t6fl5~~:. _ b7~:81.L~1~:. _ l~C_~i <br /> sxfor~tfl~~ fis~~F~s___o~~0~ fl(~~ <br /> - 333 - 9332 - 945352 - 000 OD00 - ~ <br /> 0.9,_ X29 <br /> ~'~ai~~,3//3Il ` PS~f~i tfi ~ _ 333 - 9332 - 945352 - 000 DO <br /> 0 <br /> ~'~f 88 _ _ r g~ , <br /> . .r. . - o i~~~~SFg;Cq s a~~~~ 333 - 9332 - 945352 - 000 D(~~ <br /> b~-6.~r,~ : _ ?~1~3y' v4~__D~' <br /> 12/24/04 PSF Ch s for 11/28-12/14/04 PSF Ch s for 11/28-12/14/04 333 - 9332 - 945352 - 000 0000047070 12/27/04 328.00 <br /> 01/07/05 PSF Ch s for 12/12-12/25 PSF Ch s for 12/12-12/25 333 - 9332 - 945352 - 000 0000047238 01/10/05 164.00 <br /> 01/21/05 PSF Ch s for 12/26-01/08/05 PSF Ch s for 12/26-01/08105 333 - 9332 - 945352 - 000 0000047358 01/21!05 41.00 <br /> 02/04/05 PSF Ch s for 1/9-1/22/05 PSF Ch s for 1/9-1/22/05 333 - 9332 - 945352 - 000 0000047531 02/04/05 123.00 <br /> 05/13/05 PSF Ch sfor04/17-04/30/05 PSF Ch s for 04/17-04/30/05 333 - 9332 - 945352 - 000 0000048681 05/13/05 41.00 <br /> 05/27/05 PSF Ch s for 05/01-05/14/05 PSF Ch s for 05/01-05/14/05 333 - 9332 -945352 - 000 0000048837 05/27/05 129.00 <br /> 09/30/05 PSF Ch s for 09/04-09/17/05 PSF Ch s for 09/04-09/17/05 333 - 9332 - 945352 - 000 0000050690 10/04/05 261.00 <br /> 10/14/05 PSF Ch s for 0 9 /1 8-1 0/0 110 5 PSF Ch s for 09/18-10/01/05 333 - 9332 - 945352 - 000 0000050834 10/14/05 478.50 <br /> 10/28/05 PSF Ch s for 10/02-10/15/05 PSF Ch s for 10/02-10/15/05 333' - 9332- 945352 - 000 0000051014 10/28/05 174.00 <br /> 11!23/05 PSF Ch s for 10/30-11/12/05 PSF Ch s for 10/30-11112/05 333 - 9332 -.945352 - 000 0000051395 11/29/05 174.00 <br /> 12/23/05 PSF Ch s for 1 1127 -1 2/10/05 PSF Ch s for 11/27 -12/10/05 333 - 9332 - 945352 - 000 0000051788 12/23/05 43.50 <br /> 01/06/06 PSF Ch s for 12/11-12/24/05 PSF Ch s for12/11-12/24/05 333 - 9332 - 945352 - 000 0000051915 01/06/06 652.50 <br /> 01/20/06 PSF Ch s for 12/25/05-01/07/O6PSF Gh s for 12/25/05-01/07/06 333 - 9332 - 945352 - 000 0000052074 01!20/06 261.00 <br /> 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/211-06 333 - 9332 - 945352 - 000 0000052235 02/03/06 1,34070 <br /> <br /> ' 02/17/06 PSF Ch s for 01/22-02/04/06 PSF Ch s for 01/22-02/04/06 333 - 9332 - 945352 - 000 0000052386 02!21/06 43.50 <br /> 03/03/06 PSF C s for 02/05-02/18/06 PSF C s for 02/05-02/18/06 333 - 9332 - 945352 - 000 0000052537 03/03/06 74.00 <br /> - - 03/17/06 PSF Chgs for 02/1.9-03/04/06 PSF Chgs for 02/19-03/04/06 333 - 9332 - 945352 - 000 0000052744 03/21/06 833.40 <br /> <br />