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Expenditur , all for all years 1999 by project number <br /> 7/9I20~ Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NU ,..-_--1 <br /> ~PROJ / GJN D eta, ~ ~ <br /> - - - <br /> Sum of AMOUNT <br /> DEPTIDIPROJECT/G <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND RANT JRNL ID POSTED DT Total <br /> 61735 -Infrastructure Co X ~bf104/07 G.IN 4378; f <br /> E Ci Match for rODOT 23423 333-` - 9332-965132 --000, AP00058015 06/05/07 59,566.00 - <br /> ~ a <br /> 1 , <br /> o, Y..~.... r, <br /> • /05 PSF Ch s for 10102-10/15/05 PSF Ch s for 10/02-10!15/05 333 - 9332 - 965132 - 000 0000051014 10/28/05 1 58Q;(10-- <br /> 61891 -Engineer 8 Desig 10!28 _ _ • , <br /> 11!10105 PSF Ch s for 10/16-10/29/05 PSF Ch s for 10/16-10/29!05 333 - 9332 -965132 -000 ~ _ <br /> 11/23/05 PSF Ch s for 10/30-11112105 PSF Ch s for 10/30-11 /12/05 333 - 9332 - 965132 - 000 _ 11.29 <br /> 12/09/05 PSF Ch s for 11/13 - 11/26!05 PSF C s for 11/13 - 11!26!05 333 - 9332 - 965132 - 000 000005i{~69 " ti ~•Y <br /> 12/23/05 PSF Ch s for 11/27 - 12/10/05 PSF Ch s for 11/27 - 12/10/05 333 - 9332 -965132 - 000 ~0ObOrv~'I`~"t~ 12r/~!(~ ;~1~3,t3D: <br /> 01/06/06 PSF Ch s for 12/11-12/24/05 PSF Ch s for 12111-12124/05 333 - 9332 -965132 - 000 OOCl0i15~915 ~S1~,f16 " " <br /> 01/20/06 -PSF Ch s for 12125105-01l07(O6PSF Ch s for 12!25!05-01/07/06 333 - 9332 -965132 - 000 600052079 0124/06 . _ 546.00. <br /> 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/211-06 333 - 9332 -965132 -000 - _ ~ -0~ ~ <br /> 02/17/06 PSF Ch s for 01/22-02/04/06 PSF Ch s for 01/22-02/04/06 333 - 9332 -965132 - 0 0. ~ O2~ <br /> 03/17106 PSF Ch s for 02!19-03/04!06 PSF Ch s for 02/19-03/04/06 333 - 9332 - 965132 - ~ ~ ' ` 1$~-'~ <br /> 03/31/06 PSF Ch s for 03/05-03/18/06 PSF Ch s for 03/05-03118/06 333 - 9332 - 965132 - 000. i 91•iJS?- <br /> 06/09/06 PSF Ch s for 05/14-05127106 PSF Ch s for 05/14-05/27/06 333 - 9332 -965132 -000"" ~ ~ •.Ofi~09 ' <br /> 06!23!06 PSF Ch s 05/28-06/10/06 PSF Ch s 05!28-06!10/06 333 - 9332 -965132 - 000 r ~ ~ . ' <br /> 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Chgs for 06/11 -06/25/06 333 - 9332 - 965132 - 00 ~ ~ 07f07/OS 455510 <br /> PSF Accrual 06/25-06130/2006 PSF ACCRUAL 06/25-06130106 333 - 9332 - 965132 - - ~b~~b~'449~ • , _ 7707106 = 195:00 <br /> 07/21/06 PSF Ch s for 06125 - 07!08106 PSF Ch s for 06!25 - 07/08/-06 333 - 9332 -965132 - 000 O~Q 4106 &8?.50: <br /> 07/31/06 Reverse: PSF Accrual O6/25-06/PSF ACCRUAL 06/25-06130/06 333 - 9332 - 965132 -000 00000 - 3{06 A' ~~9'S#30 ` <br /> 08/04/06 PSF Ch s for 07!09-07/22/06 PSF Ch s for 07/09-07/22106 333 - 9332 - 965132 - 000 08!04/Oti : 237 50 <br /> 08!18/06 PSF Ch s for 07123-08/05!06 PSF Ch s for 08/06-08/19/06 333 - 9332 -965132 - 000 ~0900~4~~;=. `'~08I1`0/O6 380 DRS <br /> 09/15/06 PSF Ch s for 08120-09/02!06 PSF Ch s for 08/20-09102106 333 - 9332 -965132 - 00t~+' ~5" ~19E <br /> 09/29106 PSF Ch s for 09103-09116/06 PSF Ch s for 09!03-09/16!06 333 - 9332 -965132 -000 OOOObS_52~7V ``d X29106 - <br /> 10!13/06 PSF Ch s for 09!17-09/30!06 PSF Ch s for 09!17-09/30/06 333 - 9332 -965132 - 0 , - ` 3 10116! <br /> 10/27/06 PSF Ch s for 10/01-10/14106 PSF Ch s for 10/01-10/14106 333 - 9332 - 965132 ~r 1311 > <br /> 11!09/06 PSF Ch s for 10/15-10/28106 PSF Ch s for 10/15-10/28!06 333 - 9332 - 965132 - 000 000 578.- ~ - . 1114/06 2 • .OB <br /> • <br /> <br /> F t; ?r. i~" - r 4~1122/O6 ~ %PSF Chg~~fbi• 10!291'- 11M 1/06PSF <br /> ~tgsfor l(1129/=~'F9%1;1YDYf?i~ •.}r- 333 - iJ332?>~965132+!©Ob~ ~Op0055S06 ' }1a~8 ~'~i75t: <br /> <br />