Expenditure Detail for all years >=1999 by project number <br />811812008 Printed Date <br />Enter Project # (six digits) -Hit Enter -then click Blue But ' <br />GtJ£~ 106 NUMBER ~ ,-.;fir::; ~ <br /> <br />10/1312006 <br />Sum of AMOUNT <br /> <br />ACCT 1 DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND 1 DESC DEPTIDlPROJECTI JRNL <br />GRANT REFERENCE <br />JRNL ID POSTED DT <br />Total <br />61739 -Contractual Services-Other 10117106 GJN4279 PE De #23359 ODOT 2007006422 333 -Trans ort 9332 - 975404 - 000 00213352 AP00055481 10/18!06 1,027.00 <br />61739 - Contractual Services-Other Total ~ 1,27.0 . <br />61891-Engineer & Design Fees-PSF. 03!31!06 PSF Ch s for 03105-03118!06 PSF Ch s for 03/05-03118106 333 -Trans ort 9332 - 975444 - 000 0000052857 04/03!06 217.50 <br /> 04/14106 PSF Ch s for 03119.04101106 PSF Ch s for 03119-04101106 333 -Trans ort 9332 - 975404.000 0000053031 04/21106 87.00 <br /> 05/12106 PSF Ch s for 04116-04129106 PSF Ch s for 04116-04129106 333 -Trans ort 9332 - 975404 - 000 0000053356 05/15/06 174.00 <br /> 05(26106 PSF Ch s for 04130 - 05/13106 PSF Ch s for 04130 - 05113106 333 -Trans ort 9332 - 975404 - 000 0000053536 05/26/06 43.50 <br /> 06/09106 PSF Ch s for 05114-05127106 PSF Ch s for 05114-05/27106 333 -Trans ort 9332 - 975404.000 0000053706 06/09/06 87.00 <br /> 06/30106 PSF Ch s for 06/11- 46/25/06 PSF Ch s for 06/11- 06125106 333 -Trans ort 9332 - 975404 - 000 0000054090 07/07/06 43.50 <br /> 07/21106 PSF Ch s for 06125 - 07!08/06 PSF Ch s for 06!25 - 071481-06 333 -Trans ort 9332 - 975404 - 000 0000054376 07/24106 130.50 <br /> 08/04106 PSF Ch s for 07109-07122106 PSF Ch s for 07109-07/22106 333 -Trans ort 9332 - 975404 - 000 0000054584 08/04106 95.00 <br /> 08/18106 PSF Ch s for 07123-08!05106 PSF Ch s for 08106.08119106 333 -Trans ort 9332 - 975404 - 000 OOD0054776 08/18106 190.00 <br /> 09/01106 PSF Ch s for 08106-08119106 PSF Ch s for 08106-08/19106 333 -Trans ort 9332 - 975404 - 000 0000054985 09101106 95.00 <br /> 09/15106 PSF Ch s for 08120-09102106 PSF Ch s for 08120-09102106 333 -Trans ort 9332 - 975404.000 0000055145 09115!06 522.50 <br /> 09129106 PSF Ch s for 09103-09116106 PSF Ch s for 09103-09116106 333 -Trans ort 9332 - 975404 - 000 0000055287 09129106 95.00 <br /> 10113106 PSF Ch s for 09117-09130106 PSF Ch s for 09117-09130106 333 -Trans ort 9332 - 975404 - 000 0000055443 10116106 95.00 <br /> 10/271D6 PSF Ch s for 1 0101-1 011 410 6 PSF Ch s for 10101-10/14!06 333 -Trans ort 9332 - 975404 - 000 0000055583 10131106 183.00 <br /> 11/09106 PSF Ch s for 10115-10128106 PSF Ch s for 10115-10/28!06 333 -Trans ort 9332 - 975404 - 000 0000055779 11114106 1,127.50 <br /> 11122106 PSF Ch s for 101291-11/11/O6PSF Ch s for 10/291-11111106 333 -Trans ort 9332 - 975404 - 000 0000055906 11128106 410.00 <br /> 12108/06 PSF Ch s for 11112 -11!25106 PSF Ch s for 11112 -11125!06 333 -Trans ort 9332 - 975404.000 0000056024 12108106 2,279.80 <br /> 12122/06 PSF Ch s for 11!26 -12!9106 PSF Ch s for 11126 -1219/06 333 -Trans ort 9332 - 975404 - 000 0000056276 12!22106 4,358.30 <br /> 01!05107 PSF Ch s for 12110-12/23106 PSF Ch s for 12!10-12/23/06 333 -Trans ort 9332 - 975404 - 000 0000056434 01109107 2,014.70 <br /> 01119/07 PSF Ch s for 12124106-01106107PSF Ch s for 12124106-01!06107 333 -Trans ort 9332 - 975404 - 000 0000056532 01!19107 1,383.60 <br /> 02102/07 PSF Ch s for 01107-01124107 PSF Ch s for 01107-01/20107 333 -Trans ort 9332 - 975404 - 000 0000056669 02105107 909.90 <br /> 02116/07 PSF Ch s for 01121-02103107 P5F Ch s for 01121-02103107 333 -Trans ort 9332 - 975404 - 000 0000056833 02116/07 220.80 <br /> 03!02/07 PSF Ch s for 02104-02!17107 PSF Ch s for 02104-02/17/07 333 -Trans ort 9332 - 975404 - 000 0000056971 03106107 148.90 <br /> 03116!07 PSF Ch s for 02117 - 03103/07 PSF Ch s for 02!17 - 03103/07 333 -Trans ort 9332 - 975404 - 000 0000057084 03123/07 95.00 <br /> 04113/07 PSF Ch s 03118-03131107 PSF Ch s 03118-03131107 333 - Trans o 9332 - 975404 - 000 0000057423 44113/07 3,058.00 <br /> 04127107 PSF Ch sfor04101-04114107 PSF Ch s for 04!01-04114107 333 - Trans o 9332 - 975404 - 000 0000057581 04/27/07 183.00 <br /> 05111/07 PSF Ch s for 4115-4128107 PSF Ch s for 4115-4128/07 333 - Trans o 9332 - 975404 - 000 0000057794 05/16/07 190.00 <br /> 05125/07 PSF Ch s for 04129-05112107 PSF Ch s for 04!29-05112107 333 - Trans o 9332 - 975404 - 000 0000057913 05125107 142.50 <br /> 06108/07 PSF Ch s for 05113-05126107 PSF Ch s for 05/13-05!26107 333 - Trans o 9332 - 975404 - 000 0000058051 06108107 142.50 <br /> 06130!07 FY07 Year End Transportation GEngineer & Design Fees-PSF 333 -Trans 9332.975404 - 000 AJE 0000058560 07131107 16,012.31 <br /> 312 -Road Ca 9332 - 975404 - 336 AJE 0000058560 07131107 16,012.31 <br /> 08131107 PSF Ch s far 08105-08/18107 PSF Ch sfor D8/05-08118107 333 - Trans o 9332 - 975404 - 000 0000059273 08/31107 49.D0 <br /> 09128/07 PSF Ch s far 09/02-09/15107 PSF Ch s for 09/02-09/15107 333 - Trans o 9332 - 975404 - 000 0000059638 09/28107 49.00 <br /> 10126/07 PSF Ch s for 9130-10113107 PSF Ch s for 9130-10113107 333 - Trans o 9332 - 975404 - 000 0000059910 10/26107 49.00 <br /> 11127/07 PSF Ch s for 10128 -11!10107 PSF Ch s for 10/28 -11110/07 333 -Trans ort 9332 - 975404 - 000 0000060263 11/27107 98.00 <br /> 12121107 PSF Chgs for 11125-12108/07 PSF Chgs for 11125-12108107 333 - Transpo 9332 - 975404 - 000 0000060586 12121107 49.00 <br />Match Not Eligible Grant <br />1,027.00 <br />