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accounting Report for Project - - 985145 WW Rehab 2008 Basins DC/DW Page 2 of 2 <br /> <br /> sr~onoo <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> <br /> 61899 Ena Construction Fees-PSF <br /> 05/09/2008 PSF Chgsfor04113-04126108 PSF Chgsfor04113-04126!08 532 - 9332 - 000 56.00 0000062132 5/912008 <br /> Total For Ena Construction Fees-PSF 56.00 <br /> Grand Total: 79,289.72 <br /> _ <br /> <br />