AJE58560 FY07 Transpo Grant Recon

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r ACCT / DESC ON JRNL DT DESCRIPTION FUND DEPTID/PROJECT/GRANT POSTED DT Total 61891 -Engineer & Desig 04/14/06 PSF Ch s for 03/19-04/01/06 PSF Ch s for 03/19-04/U1/06 333 - 9332 - 935034 - 000 04/21/06 3,304.50 04128/06 PSF Ch s for 04/02-04/15/06 PSF Ch s for 04/02-04/15/06 333 - 9332 - 935034 - 000 04/28/06 4,975.50 05/12/06 PSF Ch s for 04/16-04/29/06 PSF Ch s for 04/16-04/29/06 333 - 9332 - 935034 - 000 05!15/06 4,726.00 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 333 - 9332 - 935034 - 000 05/26/06 5,572.00 O6/09106 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 333 - 9332 - 935034 - 000 06/09/06 7,414.00 06/23/06 PSF Ch s 05/28-06/10/06 PSF Ch s 05/28-06/10/06 333 - 9332 - 935034 - 000 06/23/06 4,451.00 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Ch s for 06/11 - 06/25/06 333 - 9332 - 935034 - 000 07/07/06 1,259.00 PSF Accrual 06/25-06/30/2006 PSF ACCRUAL 06/25-06130/06 333 - 9332 - 935034 - 000 07/07/06 539.57 07/21106 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07/081-06 333 - 9332 - 935034 - 000 07/24/06 1,577.20 07/31/06 Reverse: PSF Accrua106/25-06/PSF ACCRUAL 06/25-06/30/06 333 - 9332 - 935034 - 000 08/03/06 539.57 08/04/06 PSF Ch s for 07/09-07/22106 PSF Ch s for 07/09-07/22/06 333 - 9332 - 935034 -000 08/04/06 276.00 08/18/06 PSF Ch s for 07/23-08/05/06 PSF Ch s for 08/06-08/19/06 333 - 9332 - 935034 -000 08/18/06 659.00 09/01/06 PSF Ch s for 08/06-08/19/06 PSF Ch s for 08/06-08/19/06 333 - 9332 - 935034 - 000 09/01/06 1,653.00 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 333 - 9332 - 935034 - 000 09/15/06 1,585.00 09!29/06 PSF Ch s for 09/03-09/16/06 PSF Ch s for 09/03-09/16/06 333 - 9332 - 935034 -000 09/29/06 463.00 10/13/06 PSF Ch s for 09/17-09/30106 PSF Ch s for 09117-09/30/06 333 - 9332 - 935034 -000 10/16/06 2,668.60 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 333 - 9332 - 935034 -000 10/31/06 1,197.50 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10128/06 333 - 9332 - 935034 - 000 11/14/06 863.00 11/22/06 PSF Ch s for 10/29/ - 11/11/O6PSF Ch s for 10/29/ - 11/11/06 333 - 9332 - 935034 - 000 11/28/06 866.00 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25/06 333 - 9332 - 935034 -000 12/08106 525.00 12/22/06 PSF Ch s for 11/26 - 1219/06 PSF Ch s for 11/26 -12/9/06 333 - 9332 - 935034 - 000 12/22/06 1,380.00- 01/05/07 PSF Ch s for 12/10-12/23/06 PSF Ch s for 12/10-12/23/06 333 - 9332 - 935034 - 000 01/09/07 855.00 01/19/07 PSF Ch s for 12/24/06-01/06/07PSF Ch s for 12/24106-01/06/07 333 - 9332 - 935034 -000 01/19/07 617.50 02/02/07 PSF Ch s for 01/07-01/20/07 PSF Ch s for 01/07-01120/07 333 - 9332 - 935034 - 000 02/05/07 945.00 02/16/07 PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03107 333 - 9332 - 935034 -000 02/16!07 665.00 03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch s for 02/04-02/17107 333 - 9332 - 935034 -000 03/06/07 617.50 03/16/07 PSF Ch s for 02/17 - 03103/07 PSF Ch s for 02/17 - 03/03/07 333 - 9332 - 935034 -000 03/23/07 1,572.00 03/30107 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 333 - 9332 - 935034 - 000 04/02/07 4,814.60 04/13/07 PSF Ch s 03/18-03/31107 PSF Ch s 03/18-03/31/07 333 - 9332 - 935034 -000 04/13/07 7,546.10 04/27/07 PSF Ch s for 04101-04/14107 PSF Ch s for 04/01-04/14/07 333 - 9332 - 935034 - 000 04/27/07 13,095.10 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 333 - 9332 - 935034 -000 05/16/07 7,515.60 05/25/07 PSF Ch s for 04129-05/12/07 PSF Ch s for 04/29-05/12107 333 - 9332 - 935034 -000 05/25/07 12,615.75 06/08/07 PSF Ch s for 05N 3-05/26/07 PSF Ch s for 05/13-05126/07 333 - 9332 - 935034 -000 06/08107 10,266.75 06/22107 PSF Ch s for 5/27-6/9/07 PSF Ch s for 5/27-6/9/07 333 - 9332 - 935034 -000 06/22/07 14,554.15 61899 - Eng Construction 09/01/06 PSF Chgs for 08/06-08/19/06 PSF Chgs for 08106-08/19/06 333 - 9332 - 935034 - 000 09/01/06 231.00