New Search
<br /> Expenditure Detail for all years >=1999 by project number <br /> 6/2712008 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB <br /> PROJ /GJN pr <br /> Sum of AMOUNT <br /> DEPTIDIPROJECT/G JRNL <br /> FUND I DESC ANT ACCT I DESCRIPTIO JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> 133 - Transportatio 9332 -955014 -000 61735 -Infrastructure 12/12/07 LGIP PW Ca ital for November 2lnfrasWcture Const Contracts AJE 0000060417 12!26/07 326 <br />678.12 <br /> GJN 4237/4221 LGIP PW Ca itaUlnfrastrudure Const ConUacts AJE 0000060418 12/26/07 323,614.98 <br /> 61739 - Contractual S 05/21/08 P 237; Broadwa lHil and OTRContractual Services-Other DME0521A 0000062289 05/30/08 4,212.00 <br /> 06!02/08 GJN 4237 #20958 ODOT 2008020610 00255805 AP00062407 06/03/08 288.71 <br /> 61891 -Engineer & D 02/15/08 PSF Ch for 01/20-02102!08 PSF Ch s for 01/20-02/02/08 0000061182 02!15/08 517.50 <br /> 02/29/08 PSF C s for 02/03-02116/08 PSF Ch s for 02129/08 0000061294 02/29/08 832.50 <br /> 03/14/08 PSF C s for 02117-03101/08 PSF C s for 02/17-03/01108 0000061466 03/14/08 1,379.10 <br /> 03/28/08 PSF C s for 03102-03/15!08 PSF C for 03702-03/15/08 0000061607 03!28/08 2,718.90 <br /> 04/11/08 PSF Ch s for 03/16-03!29108 PSF Ch for 03/16-03129/08 0000061770 04/14/08 380.60 <br /> 04/25/08 PSF Ch s for 03/31 -0411 2/08 PSF C s for 03/31 -04/12108 0000061926 04/25/08 1,603.10 <br /> 05(09108 PSF C sfor04/13-04/26/08 PSF Ch for 04/13-04!26/08 0000062132 05109/06 6,457.20 <br /> 05/23!08 PSF C for 04/27-05/10/08 PSF C for 04/27-05110108 0000062321 05/23!08 1.904.00 <br /> 05/27/08 GJN 4237 xfr ex enses fm Fund En loser & Desi n Fees-PSF AJE 0000062334 05!30/08 8,500.00 <br /> 06/06/08 PSF Ch s for 05/11-05/24/08 PSF Ch s for 05/11-05/24/08 0000062457 06/06108 621.40 <br /> 06/20/08 PSF Ch sfor lY/25-06/07/08 PSF Ch s for 05/25.06/07/08 0000062617 06/20/08 1,316.00 <br /> 81899 - Eng Constru 02/15/08 PSF C s for 01/20-02/02/08 PSF C for 01!20-02/02/08 0000061182 02/15/08 3,509.00 <br /> 02/29/08 PSF C for 02/03-02/16/08 PSF C s for 02/29108 0000061294 02/29/08 3,956.50 <br /> 03/14/08 PSF C for 02/17-03/01/OB PSF C for 02/17-03101/08 0000061466 03/14/08 5,262.50 <br /> 03128!08 PSF C s for 03102-03/15/08 PSF Ch s for 03/02-03115/08 0000061607 03/28/08 6,097.00 <br /> 04/11!08 PSF Ch for 0 3/1 6-03/2 910 8 PSF C s for 03/16-03/29/08 0000061770 04/14/08 5,812.00 <br /> 04/25/08 PSF C for 03131 •04!12108 PSF C for 03/31 -04112/08 0000061926 04/25/08 8,630.70 <br /> 05/09/08 PSF C for 04!13-04/26!08 PSF C for 04H 3-04!26/08 0000062132 05/09!08 9,841.25 <br /> 05123/08 PSF C for 04127-05110108 PSF C for 04/27-05(10/08 0000062321 05/23/08 8,309.70 <br /> 06/06/08 PSF C s for 05!11-05124/08 PSF C for05/11-05/24/08 0000062457 06106!08 5,365.50 <br /> 06/20!08 PSF C for 05125-06/07/08 PSF Ch s for 05!25-06/07/08 0000062617 06YL0/08 5,379.00 <br /> a~ U~~~.~ <br /> 61894 -Bank Service 12/12/07 LGIP PW Ca ital for November 2Bank Service Fees AJE 0000060417 12/26/07 10.35 <br /> 05/12/08 PW LGIP March 2008 PWAkIa Bank Service Fees AJE 0000062155 05/14/08 10.00 <br /> 9332 - 955014 -000 Total 78,977.65 z3s~o.se <br /> 133 -Transportation Utility Fund Total 78,977.65 <br /> <br />