New Search
<br />ACCT 1 DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND 1 DESC DEPTIDIPROJECTI <br />GRANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891- Engineer & Design Fees-PSF 02101108 PSF Ch s for 01106-01119108 PSF Ch s far 01106-01119108 333 -Transport 9332 - 975404 - 000 0000061028 02101108 49.00 <br /> 02129108 PSF Ch s for 02103-02116108 PSF Ch s for 02129/08 333 -Transport 9332 - 975404 - 000 0000061294 02129108 49.00 <br /> 03128108 PSF Ch `s for 03102-03/15108 PSF Ch s for 03102-03115108 333 -Transport 9332 - 975404 - 000 0000061607 03128!08 49.00 <br /> 05109!08 PSF Ch s for 04113-04126108 PSF Ch s for 04113-04126108 333 -Transport 9332 - 975404 - 000 0000062132 05109!08 106.00 <br /> 05123108 PSF Ch s for 04127-05110108 PSF Ch s for 04127-05110108 333 -Transport 9332 - 975404 - 000 0000062321 05123108 396.00 <br /> 06120108 PSF Ch s for 05125-06/07108 PSF Ch s for 05!25-06107108 333 -Transport 9332 - 975404 - 000 0000062617 06120!08, 196.00 <br /> 06130108 PSF Chgsfor06108-06!21!08 PSF Chgsfor06/08-06121108 333 -Transport 9332-975404-000 0000062808 07103!08 151.00 <br />61891 - Ent ineer & Design Fees P5F Total 20.013.00 <br />61898 -Eng Construct Survey Fees-PS 11122106 PSF Ch s for 101291-11/11f06PSF Ch s for 101291-11111106 333 -Transport 9332 - 975404 - 000 0000055906 11/28106 231.00 <br /> 06130/07 FY07 Year End Transportation GEng Construct Survey Fees-PSF 333 -Transport 9332.975404 - 000 AJE 0000058560 07131!07 207.27 <br /> 312 -Road Ca 9332 - 975404 - 336 AJE 0000058560 07131/07 207.27 <br />61898 Enq Construct 5urve Fees-PSF Total 231.00 <br />61890 •Eng Topog Survey Fees-PSF 11109106 PSF Ch s for 10/15.10/28106 PSF Ch s for 10/15-10128/06 333 -Trans ort 9332 - 975404 - 000 0000055779 11/14106 5,733.00 <br /> 1.1122106 PSF Ch s for 10129! -11111106PSF Ch s for 10/291-11111106 333 -Trans ort 9332 - 975404 - 000 0000055906 11/28106 1,306.00 <br /> 12108/06 PSF Ch sfor11112 -11125106 PSF Ch sfor11112-11125106 333 -Transport 9332-975404- 000 0000056024 12108/06 1,072.80 <br /> 12122/06 PSF Ch sforl1/26 -1219106 PSF Ch sfor11/26-1219106 333 -Trans rt 9332-975404- 000 0000056276 12122/06 3,553.00 <br /> 04113/07 PSF Ch s 03118.03!31107 PSF Ch s 03118-03131107 333 -Transport 9332 - 975404 - 000 0000057423 04113/07 184.00 <br /> 04127107 PSF Ch sfor04101.04l14107 PSF Ch sfor04101-04114!07 333 -Trans ort 9332-975404-000 0000057581 04!27/01 92.00 <br /> 05125/07 PSF Ch s for 04129-05112107 PSF Ch s for 04/29.05112107 333 -Trans art 9332 - 975404 - ODO . 0000057913 05/25/07 184.00 <br /> 06130/07 FY07 Year End Transportation GEng Topog Survey Fees-PSF 333 -Trans art 9332 - 975404 - 000 AJE 0000058560 07131107 1,245.22 <br /> 312 -Road Ca 9332-975404-336 AJE 0000058560 07/31/07 1.245.22 <br />61890 -Enq To~oq Surve Fees-PSF Total 12,124.&0 <br />Grand Total 33,395.80 <br /> Should be as of <br />Account Fund Currently as of 613012008 6/3012008 AJE 6130 Adjustment <br />61739 333 1,027.00 1,027.00 0.00 <br />61891 333 4,000.69 3,902.43 -98.26 <br />61891 312-336 16,012.31 16,110.57 98.26 <br />61898 333 23.73 23.73 0.00 <br />61898 312-366 207.27 207.27 0.00 <br />61890 333 10,879.58 1,245.22 -9,634.36 <br />61890 312-336 1,245.22 10,879.58 9,634.36 <br /> 33,395.80 33,395.80 0.00 <br />Match Not Eligibte Grant <br />1,843.93 2,058.50 16,110.57 <br />23.73 0.00 207.27 <br />1,245.22 10,879.58 <br />4,139.88 2,058.50 27,197.42 <br />Match 4,139.88 Fund 333 <br />Not Eligible 2,058.50 Fund 333 <br />Grant 27,197.42 Fund 312 <br />33,395.80 <br />