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<br /> ACCT /DESCRIPTION JRNL DT ~ DESCRIPTION FUND DEPTID/PROJECT/GRANT POSTED DT Total <br /> <br /> 61891 -Engineer & Desig 12/24/04 PSF Ch s for 11/28-12/14/04 PSF Ch s for 11/28-12/14/04 333 - 9332 - 935034 -000 12/27/04 ` 60:50 <br /> 01/07/05 PSF Ch s for 12/12-12/25 PSF Ch s for 12/12-12/25 333 - 9332 - 935034 -000 01/10/05 ~~3~:0© <br /> 01/21/05 PSF Ch s for 12126-01/08/05 PSF Ch s for 12/26-01/08/05 333 - 9332 - 935034 -000 01!2110 ~9. <br /> 02/04/05 PSF Ch s for 1i9-1122!05 PSF Ch for 1/9-1/22!05 333 - 9332 - 935034 -000 02/Q4/ `.,y. 131.50ti <br /> 02/18/05 PSF Ch s for 1123-2105 PSF Gh s for 1/23-2/05 333 - 9332 - 935034 -000 02/18/0 ~ 90:50( <br /> 03/04/05 PSF Ch s for 02/06-02/19/05 PSF Ch s for 02/06-02/19/05 333 - 9332 - 935034 -000 03/ 49:~?~ . <br /> 03/18/05 PSF Ch s for 03-18-05 PSF Ch s for 03-18-05 333 - 9332 - 935034 -000 03/18/ t ' <br /> 04/01/05 PSF Ch s for 03/05-03/19 PSF Ch s for 03/05-03/19 333 - 9332 - 935034 -000 04101/0 9~. <br /> 04/15/05 PSF Ch s 03/20-04/02 PSF Ch 03120-04102 333 - 9332 - 935034 -000 04119105 : - 756. <br /> 04129!05 PSF Ch s for 413-4/16105 PSF Ch s for 413-4116/05 333 - 9332 - 935034 -000 04/29/05 994. <br /> 05113/05 PSF Ch for 04!17-04/30105 PSF Ch s for 04/17-04/30/05 333 - 9332 - 935034 -000 05/13/05 -_.9A~ <br /> 05/27/05 PSF Ch s for 05/01-05/14/05 PSF Ch s for 05/01-05/14/05 333 - 9332 - 935034 -000 05/27/05 4 ~ . <br /> 06/10/05 PSF Ch s 05/15-05/28 PSF Ch s 05/15-05/28 333 - 9332 - 935034 -000 06/10/05 , <br /> 06/24/05 PSF Ch s for 05/29-06/11/05 PSF Ch s for 05/29-06/11/05 333 - 9332 - 935034 -000 06/2410 ~2° " <br /> 06/30/05 PSF Ch s for 06112-06125/05 PSF Ch sfor06112-06125105 333 - 9332 - 935034 -000 07/08/05 d , <br /> PSF Accrual 06126-06/30105 PSF ACCRUAL 06/26-06130/05 333 - 9332 - 935034 -000 07/13/05 ~ 1 G'I":~ - <br /> 07!22/05 PSF Ch s for 06/26-07/09/05 PSF C s for 06/26-07/09/05 333 - 9332 - 935034 -000 07/22/05 - 795.0 <br /> 08/01/05 Reverse: PSF Accrual 06/26-06/PSF ACCRUAL 06/26-06/30/05 333 - 9332 - 935034 -000 08/15/0 a 164;6:: <br /> 08/05/05 PSF Ch s for 07/10-07/23/05 PSF Ch s for 07/10-07/23/05 333 - 9332 - 935034 -000 08/05/ 1;87$. <br /> 08/19/05 PSF Ch s for 07/24-08/06/05 "PSF Ch s for 07/24-08/06105 333 - 9332 - 935034 -000 08/191 <br /> 09/02/05 PSF Ch s for 08/07-08/20105 PSF Ch 5 for 08107-08/20105 333 - 9332 - 935034 -000 0910210 ~1 <br /> 09/16105 PSF Ch s for 08!21-09103/05 PSF Ch s for 08121-09/03105 333 - 9332 - 935034 -000 09/21/0 <br /> 09/30/05 PSF Ch s for 09/04-09/17105 PSF Ch s for 09/04-09/17/05 333 - 9332 - 935034 -000 10/04/0 <br /> 10/14/05 PSF Ch s for 09/18-10/01/05 PSF Ch 5 for 09/18-10/01/05 333 - 9332 - 935034 -000 10/14/0 <br /> 10/28/05 PSF Ch s for 10/02-10/15/05 PSF Ch s for 10/02-10/15/05 333 - 9332 - 935034 -000 10/28/0 3 f6G' ,!D <br /> 11/10/05 PSF Ch s for 10/16-10/29/05 PSF Ch s for 10/16-10129105 333 - 9332 - 935034 -000 11/17/ 4 127:40 ~ <br /> 11/23/05 PSF Ch s for 1 0130-1 1 /1 2/05 PSF Ch' s for 10130-11/12/05 333 - 9332 - 935034 - 000 1112910 7,653:00 ~ ~3~ <br /> 12109/05 PSF Ch s for 11/13 - 11/26/05 PSF Ch s for 11/13 - 11/26/05 333 - 9332 - 935034 - 000 12/13/0"" ;'3;8'8.00 <br /> 12/23/05 PSF Ch s for 11/27 - 12/10/05 PSF Ch s for 11/27 - 12/10/05 333 - 9332 - 935034 - 000 12/23/0 x:6,284,75 <br /> 01/06/06 PSF Ch s for 12/11-12/24/05 PSF Ch s for 12111-12/24/05 333 - 9332 - 935034 -000 01/06/0 1:,664.65.. <br /> ' 01/20/06 PSF Ch s for 12/25/05-01/07/06PSF Ch s for 12/25/05-01/07/06 333 - 9332 - 935034 -000 01120106. 662,40 <br /> 02/03/06 PSF Ch s for 01108-01121/-06 PSF Ch s for 01/08-011211-06 333 - 9332 - 935034 -000 02/03106 . ; 597.3Q <br /> 02/17106 PSF Ch s for 01122-02/04/06 PSF Ch s for 01/22-02104/06 333 - 9332 - 935034 -000 02/21/06 ~ °3;314:00 X40 <br /> 03!03/06 PSF Ch s for 02/05-02/18/06 PSF Ch s for 02!05-02/18/06 333 - 9332 - 935034 - 000 03/03/06 1,239.00 3g~, <br /> 03/17/06 PSF Ch s for 02!19-03/04/06 PSF Ch s for 02119-03/04/06 333 - 9332 - 935034 -000 03/21!06 3,783.90 <br /> 03/31/06 PSF Chgs for 03/05-03/18/06 PSF Chgs for 03/05-0"6 333 - 9332 - 935034 -000 04/03/06 3,890.00 <br /> <br />