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Ac. nting Report for Project - - 925074 Lone Oar ive Widening Page z a <br /> <br /> 9/25!200 <br /> Journal Date Expense Description Account Fund 1 DeptId /Class Amount Reference <br /> 05115/2002 PSF CHGS 4121-514 PSF CHGS 4121-514 351- 9332 - 000 4,268.50 0000029885 - 5!2412002 <br /> 05/2912002 PSF CHGS 05105-05118 PSF CHGS 05105-05118 351- 9332 - 000 3,180.75 0000030143 - 614/2002 <br /> 06112/2002 PSF CHGS 05119-06!01 PSF CHGS 05119-06!01 351- 9332 - 000 922.80 0000030506 - 6/19/2002 <br /> 06/26/2002 PSF CHGS 06!02-06!15 PSF CHGS06102-06!15 351- 9332 - 000 2,680.10 0000031414 - 7/5/2002 <br /> 06/30/2002 PSF CHGS 06116-06!29/2002 PSF CHGS 06/16-06/29/2002 351 - 9332 - 000 2,608.00 0000031859 - 7119!2002 <br /> 07124/2002 PSF CHGS 06/30-07113 PSF CHGS 06130-07!13 351- 9332 - 000 5,413.15 0000032157 - 7!3112002 <br /> 07/30/2002 PSF CHGS 06/29-07/13 PSF CHGS 06129-07113 351 - 9332 - 000 2,805.15 0000032376 - 818/2002 <br /> 07!3112002 Reverse PSF for PPE 07/13 PSF CHGS 06130-07/13 351 - 9332 - 000 -5,413.15 0000032379 - 8/812002 <br /> 0810712002 PSF CHGS 07114-07!27 PSF CHGS 07114-07127 351 - 9332 - 000 5,259.20 0000032433 - 8/13/2002 <br /> 08/23/2002 PSF CHGS 07128-08110/02 PSF CHGS 07128-08110102 351 - 9332 - 000 1,581.00 0000032876 - 8/3012002 <br /> 09!04/2002 PSF CHGS 08111-08124 PSF CHGS 08/11-08124 351 - 9332 - 000 393.00 0000033073 - 9/1112002 <br /> 09/18/2002 PSF CHGS 08125-09/07 PSF CHGS 08125-09!07 351 - 9332 - 000 74.00 0000033370 - 912612002 <br /> 10/0212002 PSF CHGS 09108-09/21 PSF CHGS 09!08-09!21 351- 9332 - 000 150.00 0000033718 --101912002 <br /> 1011612002 PSF CHGS 9122 -10105 PSF CHGS 9122 -10105 351- 9332 - 000 262.50 0000034095 --1012312002 <br /> 11101/2002 PSF CHGS 10!06-10119 PSF CHGS 10/06-10!19 351- 9332 - 000 2,857.80 0000034374 -11!4/2002 <br /> 1 111 312 0 02 PSF CHGS 10120-11/02 PSF CHGS 10/20-11!02 351- 9332 - 000 402.60 0000034621-11119!2002 <br /> 11/27/2002 PSF CHGS 11!03-11116 PSF CHGS 11103-11!16 351- 9332 - 000 450.00 0000034910 -12/5/2002 <br /> 12111/2002 PSF CHGS 11117-11/30/02 PSF CHGS 11117-11130102 351- 9332 - 000 193.50 0000035423 -12116!2002 <br /> 12/24!2002 PSF CHGS 12!01-12/14 PSF CHGS 12/01-12114 351- 9332 - 000 237.00 0000035671--1/2/2003 <br /> 01/22!2003 PSF CHGS 12/29-1111 PSF CHGS 12129-1/11 351 - 9332 - 000 231.00 0000036109 --1!29/2003 <br /> 02!0712003 PSF CHGS PSF CHGS 351- 9332 - 000 1,813.60 0000036356 --2812003 <br /> 02!1912003 PSF CHGS 1126-2108 PSF CHGS 1126-2/08 351- 9332 - 000 1,433.00 0000036696 2126!2003 <br /> 03105/2003 PSF CHGS 219-2122 PSF CHGS 219-2122 351- 9332 - 000 2,365.50 0000036994 3/1212003 <br /> 03!1912003 PSF CHGS 2123 - 3/08 PSF CHGS2123 - 3108 351- 9332 - 000 4,946.20 0000037192 - 3/25/2003 <br /> 04!0212003 PSF CHGS 03109-03/22 PSF CHGS 03109-03/22 351- 9332 - 000 3,948.00 0000037492 - 4/4!2003 <br /> 04116!2003 PSF CHGS 3123-0/5!03 PSF CHGS 3123-415/03 351- 9332 - 000 2,791.40 0000037726 - 4118!2003 <br /> 05/02/2003 PSF CHGS 4/6.4119 PSF CHGS 4/61119 351- 9332 - 000 4,084.10 0000038052 - 5812003 <br /> 05!1412003 PSF CHGS 4120-5/03 PSF CHGS 4/20-5103 351- 9332 - 000 3,922.10 0000038210 - 511912003 <br /> 05130!2003 PSF CHGS 05!04 - 05/17 PSF CHGS 05104 - 05117 351- 9332 - 000 6,559.40 0000038460 - 6/212003 <br /> Total For Engineer & Design Fees-PSF 99,019.68 <br /> Grand Total: 180,987.27 <br /> <br />