New Search
<br />ACCT 1 DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND ! DESC DEPTIDIPROJECTI <br />GRANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891- Engineer & Design Fees-PSF 06!22107 PSF Chgs for 5127-619107 PSF Chgs for 5127-619107 333 -Transport 9332 - 965132 - 000 0000058237 06/22107 1,155.00 <br /> 06/30107 FY07 Year End Transportation GEngineer & Design Fees-PSF 333 -Transport 9332 - 965132 - 000 AJE 0000058560 07/31107 (5,047.31 <br /> 312 -Road Ca 9332 - 965132 - 334 AJE 0000058560 07/31/07 5,047.31 <br /> PSF Chgs for 06110-06123107 PSF Chgs for 06110-06123107 333 -Transpo 9332 - 965132 - 000 0000058457 07109(07 1,280.00 <br /> FY07 PWA Grant reconciliation Engineer & Design Fees-PSF 333 -Transport 9332 - 965132 - 000 AJE 0000059285 09/03/07 574.27) <br /> 312 -Road Ca 9332 - 965132 - 334 AJE 0000059285 09/03/07 574.27 <br /> 07/20/07 PSF Chgsfor06124-07107/07 PSF Chgsfor06124-07107107 333 -Transport 9332-965132-000 0000058661 07/20/07 285.00. <br /> 10/26!07 PSF Chgs for 9130-10/13107 PSF Chgs for 9130-10113107 333 -Transpo 9332 - 965132 - 000 0000059910 10126!07 196.00 <br /> 11109107 PSF Ch s for 10114-10!27/07 PSF Chgs far 10/14-10127107 333 -Transport 9332 - 965132 - 000 0000060163 11/14/07 490.00 <br /> 11!27!07 PSF Chgs for 10128 -11110!07 PSF Chgs for 10128 -11110!07 333 -Transport 9332 - 965132 - 000 0000060263 11/27/07 98.00 <br /> 12!07107 PSF Chgs for 11/11-11124!07 PSF Ch sfor11/11-11/24107 333 -Transport 9332-965132-000 0000060381 12/07107 1,372.00 <br /> 12!21107 PSF Chgsfor11/25-12108/07 PSF Chgsfor11/25-12108!07 333 -Transpo 9332-965132-000 0000060586 12/21!07 1,666.00 <br /> 01104108 PSF Chgsfor12l9-12!22!07 PSF Chgsfor1219-12/22!07 333 -Transport 9332-965132-000 0000060719 01/07108 1,174.00 <br /> Correct PSF Chgs for 11!11-111En ineer & Desi n Fees-PSF. 333 -Transport 9332 - 965132 - 000 0000060864 01122/08 (686.00 <br /> 01!18108 PSF Chgs 12123107-01!05108 PSF Chgs 12!23107-01!05108 333 -Transport 9332-965132-000 0000060876 01118/08 294.00 <br /> 02!01108 PSF Chgsfor01106-01119/08 PSF Ch sfor01/06-01119108 333 -Transpo 9332-965132-000 0000061028 02101/08 1,519.00 <br /> 02115108 PSF Ch sfor01l20-02102/08 PSF Ch sfor01/20-02102108 333 -Transpo 9332-965132-000 0000061182 02115/08 783.00 <br /> 02!29108 PSF Chgsfor02103-02116108 PSF Chgsfor02129/O8 333 -Transpo 9332-965132-000 0000061294 02!29!08 636.00 <br /> 03114108 PSF Chgsfor02117-03101108 PSF Ch sfor02117-03101108 333 - Trans o 9332-965132-000 0000061466 03114108 881.00 <br /> 03128108 PSF Ch sfor03102-03115/08 PSF Ch sfor03l02-03!15108 333 -Transpo . 9332-965132-000 0000061607 03128!08 1,662.00 <br /> 04/11108 PSF Chgs for 03116-03129108 PSF Chgs for 03116-03/29/08 333 -Transpo 9332 - 965132 - 000 0000061770 04!14/08 521.50 <br /> 04/25108 PSF Ch s for 03131- 04/12108 PSF Ch s for 03131- 04112/08 333 -Transpo 9332 -965132 - 000 0000061926 04!25108 2,286.00 <br /> 05/09108 PSF Chgs for 04113-04126108 PSF Chgs for 04113-04(26108 333 -Transpo 9332 - 965132 - 000 0000062132 05109108 1,459.00 <br /> 05123108 PSF Chgsfor04127-05110108 PSF Chgsfor04127-05110!08 333 -Transpo 9332-965132-000 0000062321 05123108 2,441.00 <br /> 06106108 PSF Ch s for 05111-05!24/08 PSF Ch s for 05111-05124108 333 -Transpo 9332 - 965132 - 000 0000062457 06/06108 1,894.50 <br /> 06120108 PSF Ch s for 05125-06107108 PSF Ch s for 05/25-06107!08 333 -Transpo 9332 - 965132 - 000 0000062617 O6/20108 3,766.00 <br /> 06/30108 PSF Chgsfor06108-06121108 PSF Chgsfor06/08-06121!08 333 -Transpo 9332-965132-000 0000062808 07!03108 4,015.00 <br /> GJN 4378 - FY08 year end grantEngineer & Design Fees-PSF 333 - Trans o 9332 - 965132 - 000 AJE 0000063096 01/01150 31,339.54 <br /> 312 -Road Ca 9332-965132-334 AJE 0000063096 01/01150 31,339.54 <br />G1691 - Enelneer & Dos'rgn Fees-FSF Total 47,114.00 <br />6129:1 End Con trurtion Fees-PSI- 10;13'06 PSF Chgs for09 l7 fi9!30~06 PSF Ch~~; ier 0911 r 0930!06 333 -Transport 9~ ,~ ')G!1~:! 000 0000055443 10'1u'OG 17.50 <br />61899 - Eng Canslruction Fees-PSF Totaf 47.50 <br />62900 Glaterial~ `~ Supplies-Other 03'2506 GJN-137° Inv}1091JOEC1~VA1 ORNATURALHH3~919000bVFl1 333 -Transport 9;~~-2t~C1~2-Of10 00211833 AI'00055359 092G106 124.50 <br />6?900 - Materials R Supplies-Other Total 1?4-50 <br />61800 ProfessiomlS~n~ices' 11?14105 GJN-137GIm~2033F OEECCONSUL20337 333 - Transporl,9~iZ JG`.1~.'-000 00190r23 AP00051251 11!1x'05 2,-10[)-00 <br />61800- Professional Seruiccs Total 2400.40 <br />Grand Total 111,597.00 <br />Match Not Eligible Grant <br />2,997.61 17,926.00 26,190.39 <br />47.50 <br />124.50 <br />2,400.00 <br />62,804.44 20,498.00 28,294.56 <br />