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Expenditure Detail for all years >=1999 by project number <br /> 811212008 Printed Date <br /> Enter Project # (six digits) -Hit Enter -then cli G ~ ~ on <br /> 4 J4 NU BE 'J~..t'E f~ <br /> CJ I CJN ESC ~ 4 t,. , " gr`~~ , . q <br /> Sum of AMOUNT <br /> JRNL <br /> DEPTIDIPROJECTIGRANT ACCT I DESCRIPTION JRNL DT DESCRIPTION FUN REFERENCE JRNL ID POSTED DT Total <br /> 9335 - 985672 - 651 61735 -Infrastructure Const Contracts 06/30/08 To accrue FY08 invoices that wlnfrastructure Const Contracts 311 RVS63109 0000063107 07/24/08 <br /> 10,045.00 <br /> 07101108 REVERSE: To accrue FY08 invoiclnfrastructure Const Contracts 311 RVS63107 0000063109 07/24108 (10,045.00) <br /> 07/14108 GJN4562 Bike Rt Signage HWYTECHNOL290468001 311 00039258 AP00062969 07/15/08 10,045.00 <br /> 61735 -Infrastructure Const Contracts Total s 10,045.00 <br /> 61891- Engineer & Design Fees-PSF 04/25/08 PSF Chgs for 03131- 04112/08 PSF Chgs for 03!31- 04112108 311 0000061926 04/25/08 895.00 <br /> 05/09/08 PSF Chgs for 04113-04126108 PSF Chgs for 04113-04126108 311 0000062132 05/09/08 558.00 <br /> 05/23/08 PSF Chgs for 04127-05110108 PSF Chgs for 04127-05110108 311 0000062321 05123/08 662.50 <br /> 06/06/08 PSF Chgs for 05111-05124108 PSF Chgs for 05111-05124108 311 0000062457 06106108 1,221.60 <br /> 06/20/08 PSF Chgs for 05125-06107/08 PSF Chgs for 05125-06107108 311 0000062617 06120!08 697.50 <br /> 06/30/08 PSF Chgs for 06108-06121/08 PSF Chgs for 06108-06!21108 311 0000062808 07103108 418.50 <br /> 07/18/08 PSF Chgs for 06122-07/05/08 PSF Chgs for 06122-07105108 1^Po5 311 0000063013 07/21108 345.00 <br /> 61891 -Engineer & Design Fees-PSF Total 4,798.10 <br /> 61899 -Eng Construction Fees-PSF 04/25/08 PSF Chgs for 03/31- 04/12/08 PSF Chgs for 03131- 04!12!08 311 0000061926 04/25108 28.00 <br /> 06120/08 PSF Chgs for 05125-06/07108 PSF Chgs for 05125-06107108 311 0000062617 06/20/08 1,021.50 <br /> 06130108 PSF Chgs for 06108-06121108 PSF Chgs for 06108-06121108 311 0000062808 07/03108 537.20 <br /> 07/18108 PSF Chgs for 06122-07105108 PSF Chgs for 06122-07105/08 r'v''t 311 0000063013 07121108 45.50 <br /> 1899 -Eng Construction Fees-PSF Total ~ 1,632.20 <br /> 61898 -Eng Construct Survey Fees-PS 06106108 PSF Chgs for 0 511 1-0 5/2 410 8 PSF Chgs for 05/11-05124108 311 0000062457 06/06/08 774.20 <br /> 61898 -Eng Construct Survey Fees-PSF Total 774,20 <br /> <br /> 9335- 985672 - 000 61270 - Prlnfing And Binding 07/09108 GJN 4562 Inv 209806 CENTRALPR1209806 r ~Og 311 00258562 AP00062914 07/11/08 4.50 <br /> 70 -Printing And 8indin Total 4,50 <br /> <br /> Grand Total 17,254.00 <br /> <br />