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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61891 - Engineer & Design Fees-PSF 42879GJN 5033 Grant recon PWAckh Engineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 955110 - 000AJE 000010131405/25/1769.55 <br /> <br />05/26/17PSF Chgs PP04/30-05/13 PSF Chgs PP04/30-05/13 341 - Road General Capital Fund 9332 - 955110 - 398 000010136405/26/17480.00$ <br /> 480.00 <br />06/09/17PSF Chgs PP 05/14-05/27 PSF Chgs PP 05/14-05/27 341 - Road General Capital Fund 9332 - 955110 - 398 000010151506/08/172,931.00$ <br /> 2,931.00 <br />61891 - Engineer & Design Fees-PSF Total18,895.50 <br />61899 - Eng Construction Fees-PSF 09/30/16PSF Chgs PP 09/04-09/17 PSF Chgs PP 09/04-09/17 341 - Road General Capital Fund 9332 - 955110 - 398 000009856509/29/16163.80Pr <br />eviously Documented <br />10/28/16PSF Chgs PP 10/02-10/15 PSF Chgs PP 10/02-10/15 341 - Road General Capital Fund 9332 - 955110 - 398 000009898110/27/1678.00Previously Documented <br />61899 - Eng Construction Fees-PSF Total241.80 <br />Grand Total32,440.49 <br />PE Award Amount 35,892.00 3,411.00Previously Documented <br />PSF Charged(27,745.49) <br />Previous Billing 3,391.37Ineligible PSF <br /> (27,675.41)Eligible PSF (19.63)131-9340 <br />Current Billing 19.63 Amount to Invoice <br /> (4,675.37)4,675.37$ 4,695.00 <br />Amount Available <br /> 3,541.22 <br />Key19104 <br />FHWA Auth 42263 <br />Project No2385 (094) <br />IGA No (LCOG)30045 <br />IGA No (Eugene)30679 <br />COE Contract2015-00240 <br />Cert IGA#28158 <br />Match %No Match <br />