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~ /a'.1/avv (a <br /> <br /> Expenditure tail for all years 1999 by project number <br /> 7/9120. Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NU <br /> PROJ /GJN D <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/G <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND RANT JRNL ID POSTED DT Total <br /> ; -1,027.00 . <br /> 61739 -Contractual Servi 10/17/06 GJtV4279I?E De #23359 OtrOT 2007006422 ° 333 - 9332 -.975404 - 000 AP00055481 10118/06 <br /> _ - O,pO 0000052857 04/03/06 0; <br /> 61891 -Engineer 8 Desig 03/31/06 PSF Ch s for 03/05-03/18/06 PSF Ch s for 03/05-03/18/06 x,_.000 0000053031 ` 04 ' • <br /> 04/14/06 PSF Ch s for 03/19-04/01/06 PSF Ch s for 03/19-04/01/06 - <br /> 05/12/06 PSF Ch s for 04/16-04/29/06 PSF Ch s for 04/16-04/29/06 3 - 93 = 9 54 000 " 0000053356x, 05[15/"._. <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 - 3 - 975404 -000.000005 3 - • . 0 _0 <br /> 06/09/06 PSF Ch s for 05/14-05127106 PSF Chgs for 05/14-05/27/06 3 ; ` 9332 - -07/07/0 <br /> 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Ch s for 06/11 - 06/25/06 33~ = 9332 - - _ <br /> PSF Accrual 06125-06/30/2006 PSF ACCRUAL 06/25-06/30/06 333 - 9332 ~ 97 - <br /> 07/21106 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07/08/-06 3 ~ - 3 - <br /> 07/31/06 Reverse: PSF Accrual 06125-06/PSF ACCRUAL 06/25-06/30/06 - = " _ - -a ~ ~ <br /> 08/04,106.. 95: " ' <br /> 08/04/06 PSF Ch s for 07/09-07122106 PSF Ch s for 07/09-07/22/06 333 - 9332 = 975404 - 000 0000054`a84~ <br /> 08/18/06 PSF Ch s for 07/23-08/05/06 PSF Ch s for 08/06-08/19/06 333 - 9332 - 975404 -000 0000054776 08/18/06 190.00 <br /> 09/01/06 PSF Ch s for 08/06-08/19/06 PSF Ch s for 08106-08119/06 333 - 9332 - 975404 -000 0000054985 09/01/06 95.00 <br /> 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08120-09/02/06 333 - 9332 - 975404 -000 0000055145 09/15/06 522.50 <br /> 09/29/06 PSF Ch s for 09/03-09116/06 PSF Ch s for 09/03-09116/06 333 - 9332 - 975404 -000 0000055287 09/29/06 95.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 333 - 9332 - 975404 -000 0000055443 10/16/06 95.00 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 333 - 9332 - 975404 - 000 0000055583 10/31/06 183.00 <br /> 11/09106 PSF Ch s for 10115-10/28/06 PSF Ch s for 10/15-10128/06 333 - 9332 - 975404 -000 0000055779 11114/06 1,127.50 <br /> 11/22/06 PSF Ch s for 10/291- 11/11/06PSF Ch s for 10/29/ -11/11/06 333 - 9332 - 975404 -000 0000055906 11/28/06 410.00 <br /> 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25/06 333 - 9332 - 975404 - 000 0000056024 12/08/06 2,279.80 <br /> 12/22/06 PSF Ch s for 11/26 - 12/9/06 PSF Ch s for 11/26 - 1219/06 333 - 9332 - 975404 - 000 0000056276 12/22/06 4,358.30 <br /> 01/05107 PSF Ch s for 12110-12/23106 PSF Ch s for 12/10-12123106 333 - 9332 - 975404 -000 0000056434 01/09/07 2,014.70 <br /> 01119/07 PSF Ch s for 12/24/06-01/06/07PSF Ch s for 12/24/06-01/06/07 333 - 9332 - 975404 - 000 0000056532 01119/07 1,383.60 <br /> 02/02/07 PSF Ch s for 01/07-01120/07 PSF Ch s for 01/07-01120/07 333 - 9332 - 975404 - 000 0000056669 02/05/07 909.90 <br /> 02116107 PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 333 - 9332 - 975404 - 000 0000056833 02/16/07 220.80 <br /> - ' n.. ' • ~ - 0102/47 `~~'°..Ps~-ChgS~for 02104-02f17/07 ' PSF-~fa'gs Ebi~02/04=~'12~171.07 - • 333 - 93~`=975404? *fiOU% 0000056971 03/06/07 ~ <br /> 148,90. - . <br /> <br />