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" DEPTIDIPROJECT/G JRNL NOS <br /> JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total Mmh Eli ible Eli ible Billed <br /> <br /> ACCT/DESCRIPTION tto.ao 0.00 0.00 <br /> 61898 - Eng Construct Survey Fees-PS 06/30/06 PSF Ch s for 06/11 -06125/06 PSF C s for 06/11 - 06Y15/O6 312 9332 - 955002 - 317 0000054090 07/07/06 166.50 <br /> PSF Accrual06/25-O6I30/2006 PSF ACCRUAL O6Y15-O6/30/06 312 9332 - 955002 - 317 PSF ACC 0000054099 07/07/06 71-36 <br /> GJN's 42gq,4312,4091,4214,4220Eng Construct Survey Fees-PSF 312 9332 - 955002 -000 AJE 0000054653 08/10/06 24.43 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 24.43 <br /> 07/31/06 Reverse: PSF Accrual t16/25.06/PSF ACCRUAL 06/25-06/30/06 312 9332 - 955002 - 317 PSF ACC 0000054561 08/03/06 71.36 <br /> 0000054776 08/1&O6 44.00 <br /> 08/18/06 PSF Gh s for 07/23-08/05/06 PSF for 08/06-08!19/06 312 9332 - 955002 -000 <br /> 06/30/07 FY07 Year End Transportation GEng Construct Survey Fees-PSF 333 9332 - 955002 - 000 AJE 0000058560 07/31/07 21.62 <br /> 312 9332 - 955002 -000 AJE 0000058560 07/31/07 !58.431 <br /> 9332 - 955002 - 317 AJE 0000058560 07/31/07 4E 9? 'i <br /> :;;:=:21Q50 21.82 188.88 188.88 <br /> ~ 29.82 ' <br /> , <br /> v . • ~ s <br /> 61893 -City Share of Imprvmnt Proj <br /> 06/30/07 FY07 Year End Transportation GCily Share of Imprvmnt Proj 333 9332 - 955002 -000 AJE 0000058560 07/31/07 ~9 82 ' <br /> 312 9332 - 955002 -000 AJE 0000058560 07/31/07 29.82 <br /> z9.ez 0.00 0.00 <br /> 234,974.61 105,131.38 277.00 129,566.23 129,676.59 <br /> Grand Total <br /> Elgible charges billed t2s.e7s.se <br /> Coned Eligible cttarges t2s.sss.2a <br /> Over Eligible charges tto.3s <br /> Less Cily Match Deluded tt.~ <br /> Due bads to ODOT ss.o3 Key #13377 <br /> ~ <br /> <br />