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DEPTID/PROJECT/G JRNL <br /> ACCT / DESCRI' v"`N JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID POSTED DT Total <br /> ' _ 333 312 <br /> ~ t 166.22 1,452.20 <br /> s <br /> 61890 - Eng Topog Survey Fees-PSF 01/06/06 ~ PSF Ch s for 12/11-12/24/05 PSF Ch s for 12/11-12/24!05 333 - 9332 - 945352 - 000 0000051915 01/06/06 1,33`5.00 <br /> 01/20/06 PSF Ch s for 12/25/05-01/07/O6PSF Ch s for 12/25/05-01/07/06 333 - 9332 - 945352 - 000 0000052074 01/20/06 264.00 <br /> 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21/-06 333 - 9332 - 945352 - 000 0000052235 02/03/06 3,730.40 <br /> 05/25/07 PSF Ch s for 04/29-05/12!07 PSF Ch s for 04/29-05/12/07 333 - 9332 - 945352 - 000 0000057913 05/25/07 308.00 <br /> 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch s for 05113-05/26/07 333 - 9332 - 945352 - 000 0000058051 06/08/07 704.00 <br /> a r _ <br /> Grand Total 651.27 5,690.13 <br /> 101,465.82 48,285.74 53,180.08 <br /> <br /> ' Not Eligible (42,199.00) <br /> City Match 1027% (6,086.74) <br /> Invoice ODOT 53,180.08 <br /> <br />