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Expenditure Detail for all years 1999 by project number
<br /> 112A12008 Printed Date COE Grant 326
<br /> Eligible Date: 12/12/2005
<br /> Enter GJN (six digits) -Hit Enter -then click Blue Button
<br /> GOOD JOB NUMBER
<br /> PROJ !GJN DESC
<br /> Sum of AMOUNT
<br /> DEPTIDIPROJECTIG JRNL
<br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total i» Non - Ellglbk Eligible BNled
<br /> 61270 -Printing And Binding 04/02107 GJN4222 Inv 187356 CENTRALPRI187356 333 9332 -945352 -000 00224228 AP00057315 04/03/07 375.00
<br /> 05/04/07 GJN4222 Inv 189364 CENTRALPRI189364 333 9332 -945352 -000 00226946 AP00057710 05/07/07 315.00
<br /> 06/11/07 GJN4222 Inv 191052 CEtVTRALPR1191052 333 9332 -945352 -000 00229775 AP00058098 06!12/07 300.00
<br /> 06/30!07 FY07 Year End Transportation GPrinting And Binding 333 9332 -945352 -000 AJE 0000058560 07/31107. i 688.32`,
<br /> 312 9332 -945352 - 326 AJE 0000058560 07/31 /C? -
<br /> . _ - - , - ~ _ _ - - _ - _ ioi.ee 888.32 888.32
<br /> 61739-Contractual Services-Other ..5,:-f.'~> s...,:..-2~~C:e^#~''zt7. vL~}T -2b..~~,t~15 T..3S3 ,':~4a„M2-GOL'.T_. Ck;/93a`:3 'AF!'..,~,se:tj i.a~'~^* ~2~-~W!.
<br /> ?Y22";"r 'fti-:~~ Cvt: Ce,: ~~#i'" ~SC(3T ~i1? ' `33 'a?~~ i0 Cii2233.-v C,,2~;, _ -fi
<br /> _ --h-~. - ~.se~~a`.."' ~.oee.oo 0.00 0.00
<br /> ~ ~ ..a
<br /> 61852 -Permit Fees ~ - - _ ~ ~ ~ ~ - -
<br /> 3',~
<br /> _ AJE _
<br /> ~ AJE
<br /> 61891 - Engineer S Design`Fees-PSF 078:i~r+ ,?..F CtX's f.,r ,;n'""<7 07x40 PS. ~t~ s 333 ~s„ 2 - ~rv~ ~.;s1 i tCri;.3CG4~835 { ~ 0723.0-41 7_.~~
<br /> "Ob/06r'34 iPSF Ch^s for 0711 +-C7i24 ? +r, z..h..> ,',f G7i s 1-G7;'24 333 8332 -345352 = GGO `~~'iCG;r»„~+OS1= - - . X38 „+~is4l ~cu.SJ_
<br /> f C1~~L~.« '':PSF-C` si7r &2'-~''fi9;;h. Fw'- Ch. s fc- 872-~79r'Od 333: 9332 -34„352 -.OC~3 ~ 'Gt~CC-»^723: t _3.•x'4- ~.:+C
<br /> ~1(Y111i0~ 'PSF G:._ t.8~!5n"9~'13 -i'Sf ,.:mss `cr ~~t3r~.t5-09!18 333 3332-445,~a2.-ti0<J. •f}".t.^~.~45s.:;~ - 3,043;<46:3r.
<br /> 1v11~C4S IPSFC s `:or 091i~;-;^~02 r~r i,`u~s fcr 0_,'19-"0:'G2 33"3.= 332- 9<+a 52 --000 i~~,tG:r^:4e%& # ':.,118iG4 ,G+;.
<br /> 14'2904..:iPSFC? fart0i3-1v`t;6 PSFC Ecr93:3-'.0ti6 333-3332-`3':5:x52-G~1. ~QCr'iCs»-46270 '07a!:-»~ L,~--.,
<br /> 11;12iB~- :PSF C, cfprl6t'?7-10.°30 PSFChnsferl0,'17-iGp30 333 93?2-84e352-~~; Gfltk~,4~5A:33' 11±12tr`" ~:TO'
<br /> -1184,'G-. .P_~~C. sfor}~~3t 11t':~04 PSF.Ch sfcrlCx'31-11113!{34-.. 333 A:332-a?5352-000 GOCC~:48;.,53-~ 12x0','04 - 2~:5+.'.~!
<br /> '2''Z4a'04 ?PSFC'3nster11r2'z.1214;?:. ?SF Chasfcr9t:2z 12+14,`03 333 ,~332_?a.352_0+0 !Oi;Vt,~ti.?,;•r, i 1,27.°'L=i 3~a:rNi.
<br /> 01~i:;,,. ~SFC, 3„€ ^,'2-su'25 PS. ,.5X.12112-}2+25 333 ~J332-542-~0 ~=C.,~ 1?.,:Oo ~f,.-i*
<br /> 0~1:L?:',1a .PS+=,Ur~~},.:rT2'Ze-ut a?:-~..PSFC'?ast~ .2"~-u1'08i05 333~93:'sE-?=53.2-`,}C,~O ~C?C'~._ ^1,'2i,`05t »1..~~.-;.
<br /> _ _ ,3..4
<br /> I ~~r~t;`='v ;-5i=:C, a,,.c <~°.~~~.5 Y-~i- v a "o i~~2~JS ':?a"s - ~a,~~< JO[;: .~-r,,, e5 _.'.-.C
<br /> I .:,~13C`5 Ir'SFC-~'-s'_,?.-.,`?-..-f:.~CGS FSFCh sf~.tC~117u'?~r30,'OS ,333 5"s32_"~.°,»,352.000 i!'~aTa=z";ce# 051.sir~
<br /> ~ uari?aii5- Ir^-SF-C',~.^s-#;x ;5iG5-OSi:3lL~~Se C. .:or-CS.'LS.-.^,.,` 1~::'.3~`.__ _ -...133,3 X33:2_=?=..5:52.-x00_ ± ~.Y?? ; _'~S:i.?7C5 _ 'i:~~;::;.
<br /> - -
<br /> ' Q~3.;x0' !PSF v~r- w.i` ;~.s ,.s.- - °^3 .s - - 1v^_u1tL5~ ..1._t_''
<br /> raF~~„ s41.;,~s,,,-,-~'?911.,'OS (333 ~3 2-~',5~52-.Cr~J a.:#.:.
<br /> Fu"14'G3 ,PSFC s-^,tC9r13 11 r~r ,...;^s€.. i;9e,?-"0.1,;0:;. .<3 .i_it-~.:a'S2-".0^vQ. __~.,...c 1 -.1~?*3:'i n
<br /> T0, Ss- 0 Cs , . ~ r _ ':S ` 5x95 - ;3a2 _ 9~~"?..2 ,;t,u ..t,. '3 ? -v'
<br /> .w r.:, ,..a.,, _
<br /> _
<br /> X311 ~g=::..r s ,r r.. ` , w ? ; `-5 ~ Y. _ _t..,,
<br /> _
<br /> y 1~.
<br /> c"'"...'" +Fb=;.SCS f„r :try aFC, rt~X _:rst:-1 u`O5 -{:333 r..a.?2 .,'i.v i~~:y,
<br /> 01/20!06 PSF Ch s for 1?J25i05-01(07/G6PSF Ch s for 12/2510501/07!06 333 9332 -945352 - 000 0000052074 G1/20/O6 26L00
<br /> 02/03/06 PSF Ch for 01/08-0181/-06 PSF C s for 01108-01/21/-O6 333 9332 -945352 -000 0000052235 02l03J06 1,340.70
<br />
<br /> - - 02F17!06 -.44535 - ~?.fi4- _ _ _ _ _ _ _ _ _
<br /> 03103/06 PSF C s for 02/05-02/18/06 PSF C s for 02!0502/18/06 333 9332 -945352 -000 0000052537 03/03/06 74.00
<br /> 03/17106 PSF Ch for 02/19-03!04/06 PSF C s for 02/19-03!04106 333 9332 -945352 -000 0000052744 0381/06 833.40
<br /> 03131/06 PSF C for 0310503/18/06 PSF C for 03/05-03/18!06 333 9332 -945352 -000 0000052857 04/03/06 632.00
<br /> OM14/06 PSF Chgs for 03119-04/01/06 PSF Chgs tar 03{19-04!01!06 333 9332 -945352 -000 0000053031 04121/06 1,392.00
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