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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 />COOI) JO NUMBER _ , : ° : ~~ <br />PROM !GJN DESC .' ~_; ~~. ~ .;~i~ ~ ,,.- .'~_~ ,f 5l17/2ao7 <br />Sum of AMOUNT <br /> <br />ACCT I DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND! DESC DEPTIDIPROJECTI <br />GRANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61735 -Infrastructure Const Contracts 06/04107 GJN 4378; PE City Match for prODOT 23423 333 -Transport 9332 - 965132 - 000 00229128 AP00058015 06/05107 59,566.00 <br /> 04/21108 GJN 4378 Inv 5220 BABBDELTA 5220 333 -Transport 9332 - 965132 - 000 00253196 AP00061880 04/22108 363.00 <br />61735 - lnfrastrlicture Const Contracts Tola~ 59.929.00 <br />61739 -Contractual Services-0thor 12i13i07 GJN-1373 In i 5175 DELTASAND 5175 333 -Transport 9 ~ ,2 - 965132 - 000 U024~4270 APOOOnO i~8 12 14107 1.98? 00 <br />61739 -Contractual Services-0tl r Total 1,982.00 <br />61891- Engineer & Design Fees-PSF 10!28105 PSF Chgs for 10/02-10!15105 PSF Ch s for 10102-10!15105 333 - Transpo 9332 - 965132.000 0000051014 10!28!05 1,580.00 <br /> 11!10/05 PSF Chgs far 10/16-10!29/05 PSF Ch s for 10116-10!29105 333 - Transpo 9332 - 965132 - 000 0000051272 11/17105 546.00 <br /> 11123105 PSF Chgsfor10/30-11112/05 PSF Ch sfor10/30-11112105 333 -Transport 9332 -965132-000 0000051395 11129105 819.00 <br /> 12!09!05 PSF Ch s far 11/13 -11 /26105 PSF Ch s for 11/13 -11126!05 333 -Transport 9332 - 965132 - 000 0000051569 12/13105 1,638.00 <br /> 12!23!05 PSF Ch s for 11127 -12!10!05 PSF Ch s for 11127 -12110!05 333 -Transport 9332 - 965132 - 000 0000051788 12!23105 1,183.00 <br /> 01106106 PSF Ch sfor12111-12124105 PSF Ch sfor12111.12l24105 333 -Transport 9332-965132.000 0000051915 01/06106 819.00 <br /> 01!20106 PSF Ch sfor12125/05-01107106PSF Ch sfor12125/05-01107!06 333 -Trans ort 9332-965132-000 0000052074 01/20106 546.00 <br /> 02103106 PSF Ch sfor01l08-01/211-06 PSF Ch sfor01108-011211-06 333 -Transport 9332-965132-000 0000052235 02/03!06 91.00 <br /> 02117106 PSF Chgsfor01122-02/04!06 PSF Ch sfor01/22-02!04!06 333 -Transport 9332-965132-000 0000052386 02121106 91.00 <br /> 03/17106 PSF Ch sfor02119-03/04106 PSF Ch sfor02119-03/04/06 333 -Transport 9332-965132-000 0000052744 03/21106 182.00 <br /> 03131!06 PSF Ch sfor03105-03118/06 PSF Ch sfor03/05-03!18/06 333 -Transport 9332-965132-000 0000052857 04103106 91.00 <br /> 06!09106 PSF Chgsfor05/14-05!27/06 PSF Ch sfor05114-05!27(06 333 -Trans ort 9332-965132-000 0000053706 06109!06 91.00 <br /> 06!23106 PSF Ch s 05128-06/10106 PSF Ch s 05!28-06110/06 333 -Transport 9332 - 965132 - 000 0000053902 06!23!06 364.00 <br /> 06130!06 PSF Ch s for 06/11 -06/25106 PSF Ch s for 06!11- 06125106 333 -Transport 9332 - 965132 - 000 0000054090 07107!06 455.00 <br /> 07121(06 PSF Ch s far 06/25 - 07/08!06 PSF Ch s for 06125 - 07108!-06 333 • Transport 9332 - 965132 - 000 0000054376 07/24106 682.50 <br /> 08104/06 PSF Ch sfor07/09-07!22106 PSF Chgsfor07/09.07/22106 333 - Transpo 9332-965132-000 0000054584 08104!06 237.50 <br /> 08118!06 PSF Ch sfor07l23-08!05!06 PSF Ch sfor08/06-08119/06 333 - Transpo 9332 -965132-000 0000054776 08/18106 380.00 <br /> 09115/06 PSF Ch s for 08120-09102/O6 PSF Ch s for 08120-09102106 333 - Transpo 9332 - 965132 - 000 0000055145 09115!06 665.00 <br /> 09129/06 PSF Ch s for 09/03-09116/06 PSF Ch s for 09/03-09!16/06 333 - Transpo 9332 - 965132 - 000 0000055287 09/29!06 855.00 <br /> 10113/06 PSF Chgs for 09117-09130/06 PSF Ch s for 09/17-09130/06 333 - Transpo 9332 - 965132 - 000 0000055443 10!16106 855.00 <br /> 10127/06 PSF Chgsfor10101-10!14!06 PSF Ch sfor10/01-10114106 333 - Transpo 9332-965132-000 0000055583 10131106 190.00 <br /> 11109/06 PSF Ch s for 10!15-10128106 PSF Ch s for 10/15-10/28/06 333 -Transport 9332 - 965132 - 000 0000055779 11114106 285.00 <br /> 11122106 PSF Ch sfor10129/-11111l06PSF Chgsfor10/291-11111106 333 -Transport 9332-965132-000 0000055906 11128!06 475.00 <br /> 12108/06 PSF Chgs far 11/12 -11/25106 PSF Ch s for 11/12 -11!25106 333 -Trans ort 9332 - 965132 - 000 0000056024 12108106 950.00 <br /> 12122106 PSF Ch sfor11/26-12/9/06 PSF Ch sfor11126-12/9!06 333 -Transport 9332-965132-000 0000056276 12!22106 380.00 <br /> 01!05/07 PSF Ch s far 12!10-12123106 PSF Ch s for 12!10-12123/06 333 -Trans ort 9332 - 965132 - 000 0000056434 01109107 285.00 <br /> 01119/07 PSF Chgsfor12/24l06-01/06l07PSF Ch sfor12l24106-01!06107 333 -Transport 9332-965132-000 0000056532 01!19/07 233.00 <br /> 02102/07 PSF Ch sfor01/07-01!20/07 PSF Ch sfor01107-01!20107 333 -Transport 9332-965132-000 0000056669 02105!07 902.50 <br /> 02116/07 PSF Ch sfor01/21-02!03!07 PSF Ch sfor01/21-02/03/07 333 -Transport 9332-965132-000 0000056833 02116/07 190.00 <br /> 03116/07 PSF Ch s for 02117 - 03!03107 PSF Ch s for 02117 - 03103107 333 -Trans ort 9332 - 965132.000 0000057084 03!23!07 855.00 <br /> 03130/07 PSF Ch s far 03!04-03117/07 PSF Ch s for 03104-03 333 -Transport 9332 - 965132 - 000 0000057273 04102/07 190.00 <br /> 04127/07 PSF Ch s for 04/01-04114/07 PSF Chgs for 04/01-04114!07 333 -Transport 9332 - 965132 - 000 0000057581 04!27!07 772.00 <br /> 05/25/07 PSF Chgs for 04/29-05112!07 PSF Chgs for 04129-05/12/07 333 -Transport 9332 - 965132.000 0000057913 05125!07 47.50 <br />Jlatch Not Eligible Grant <br />59,603.28 0.00 325.72 <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />c <br />t <br />c <br />c <br />t <br />c <br />203.55 1,778.45 <br />