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• ~ a11~/oZ~ 38/ <br /> <br /> Expenditu~ tail for all years 1999 by project number <br /> 7/9/2007 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 /> ACCT I DESCRIPTION _ .JRNL_DT DESCRIPTIQN _ FUND DEPTID/PROJECT/GRANT POSTED DT .Total <br /> 61739- Contractual Servi y'= ''04103106>~"' ' G,3t~i3923,~'E-De #23076 ~2dOT ;3` 2006©:1.6113" ~ 333; 9332,- 935a3~ =000 04104/Ofi 1,027.00=~ <br /> 11/06/06 GJN3923 Surve MUSEUMNAT 3776211 333 - 9332 = 935034 -000 11/07/06 4,301.01 <br /> 03/20/07 GJN3923 Surve MUSEUMNAT 3776212 333 - 9332 - 935034 - 000 03/21/07 392.09 <br /> 61862 -Permit Fees 06/05/06 GJN3923 xfr LC Fac Permit Fee Permit Fees 333 - 9332 - 935034 - 000 06/21 /06 300.00 <br /> 61891 -Engineer & Desig 03/06/04 PSF Ch s 02/08-02121 PSF Chgs 02108-02/21 333 - 9332 - 935034 -000 03/08!0.3. to ,:m_ <br /> 03/19/04 PSF Ch s for 02/22-03/06 PSF Ch s for 02/22-03/06 333 - 9332 - 935034 - 000 03/19/ <br /> 04/02/04 PSF Ch s for 03/07-03/20/04 PSF Ch s for 03/07-03/20/04 333 - 9332 - 935034 -000 04/06/04 <br /> 04116/04 PSF Ch s for 03/21-04/03 PSF Ch s for 03/21-04/03 333 - 9332 - 935034 -000 04/16/04 <br /> 04/30/04 PSF Ch s for 04/04-04/17 PSF Ch s for 04/04-04/17 333 - 9332 - 935034 -000 04/30/04 t , <br /> 05/14/04 PSF Ch s 04/18 - 05/01!2004 PSF Ch s 04/18 - 05/01/2004 333 - 9332 - 935034 -000 05/14/04 <br /> 05/28/04 PSF Ch s for 05/02-05/15 PSF Ch s for 05/02-05/15 333 - 9332 - 935034 -000 05/28/04 < <br /> 06N 1/04 PSF Ch s for 05/16 - 05/29 PSF Ch s for 05/16 - 05/29 333 - 9332 - 935034 -000 06/11/04, <br /> 06/25/04 PSF Ch s for 05/30-06/12 PSF Ch s for 05/30-06/12 333 - 9332 - 935034 - 000 06/25/04 <br /> 06/30/04 PSF Ch s 06/13 -06/26 PSF Ch s 06/13 - 06/26 333 - 9332 - 935034 -000 07/09/04, <br /> 07/23/04 PSF Ch s for 06/27 - 07/10 PSF Ch s 333 - 9332 - 935034 -000 07/23/ <br /> 08/06/04 PSF Ch s for 07/11-07/24 PSF Ch s for 07/11-07/24 333 - 9332 - 935034 -000 08/06/04 ~ - <br /> 08/20/04 PSF Ch s for 07/25 - 08/07 PSF Ch s for 07/25 -08/07 333 - 9332 - 935034 -000 OS/20/0~' <br /> 09/03/04 PSF Ch s for 08/08-08/21 PSF Ch s for 08/08-08/21 333 - 9332 - 935034 -000 09/03/M ~ sE_~- , <br /> 09/17/04 PSF Ch s for 8/22-09/04 PSF Ch s for 8/22-09/04 333 - 9332 - 935034 -000 091201 <br /> 10/01/04 PSF Ch s for 09/05-09/18 PSF Ch s for 09/05-09/18 333 - 9332 - 935034 -000 10/05/., <br /> 10/15/04 PSF Ch s for 09/19-10/02 PSF Ch s for 09/19-10/02 333 - 9332 - 935034 -000 10/18/ <br /> 10/29/04 PSF Ch s for 10/3-10/16 PSF Ch s for 10/3-10116 333 - 9332 - 935034 -000 10/29/ <br /> 11/12/04 PSF Ch s for 10/17-10/30 PSF Ch s for 10/17-10/30 333 - 9332 - 935034 -000 11/12! , <br /> 11/24/04 PSF Ch s for 10/31-11/13/04 PSF Ch s for 10/31-11/13/04 333 - 9332 - 935034 -000 12/01/ _ <br /> •t'°° `:=~f?J10(Q4-~== ' PSF Cf~gs for 11/14-11127 -#?S~Ch`gS~fdFdrl-12tii-11/27 333 K 9332 - 93503r?E 000 12/13/04 ' <br /> `.4' <br /> <br />