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Expenditure Detail for all years >=1999 by project number <br /> 8!1112008 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue B ~ <br /> GG J N { 4r ~ ~-1 <br /> PRt~J 1 GJN d ~=,~s° ~~'~°~n <br /> ~ Sum of AMOUNT <br /> DEPTIDIPROJECTIGRA JRNL <br /> NT ACCT /DESCRIPTION JRNL DT DESCRIPTION FU REFERENCE JRNL ID POSTED DT Total <br /> <br /> ~ 9335 - 995302 - 000 61739 -Contractual Services-Other 05/06/08 GJN 4539 - to correct expensesContractual Services-Other 311 AJE 0000062086 05109!08 <br /> 246.15 <br /> 05113!08 Invoice # 0056248-IN OREGONCORR562481N 311 00254872 AP00062209 05114/08 14,390.00 <br /> 06/05108 Labor on Park Ma s WALLACESC02008020911 311 00256210 AP00062462 06106108 4,838.75 <br /> 08107!08 Chan a Order #1: Pro' 995302 A2GCONSTRUC2008100435 311 00039374 AP00063385 08!08108 1,324.00 <br /> Proj 995302 Alton Baker Park K2GCONSTRUC2008100435- 311 00039374 AP00063385 08108/08 35,946.00 <br /> 61739a Con ractual Services-Other Total 56,744.90 <br /> 62900 -Materials & Supplies-Other 06105!08 Invoice ~ 0056667-In OREGONGORR566671N 311 00256242 AP00062462 06106108 14,097.00 ~ <br /> 6290D -Materials & Supplies-0ther Total 14,897.00 <br /> 9335.- 995302 - 000 Total 71;641.90 <br /> 9335-995302-651 61739-Contractual Services-Other 05!13108 Invoice#0056248-IN OREGONCORR562481N 311 00254872 AP00062209 05114108 1,051.00 <br /> 61739 -Contractual Services-Other Total 1,054.00 <br /> 9335 - 995302 - 651 Total 1,054.00 <br /> Grand Total 72,695.90 <br /> _ <br /> <br />