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<br /> ' g p p• ~ Amtratation <br /> Auntin Re ort for Ca ital Pro'ect - - <br /> M~ , 2003 <br /> Effective Date Expense Description City Refer Amount Posted Fund / Dvsw / Gr AJE Referent <br /> 61800 Professional Services <br /> 11/19/02 GJN 3828 Train station design WBGSARCHIT20021004841102 00009781 27,045.15'311-9336-000 AP000346i <br /> 12/09/02 GJN 3825 depot rehab relocate DEA 111933 00009882 77.45? 311-9336-000 AP0003495 <br /> 12/30/02 GJN 3825 depot rehab relocate DEA 114222 00010032 96.30? 311-9336-000 AP000356: <br /> 12/30/02 GJN 3828 Train station design WBGSARCHIT20021004841202 00010030 v' 27,696.77j~ 311-9336-000 AP000356~ <br /> 01/24/03 GJN 3828 Train station design WBGSARCHIT20021004840103 00010212 27,999.61? 311-9336-000 AP0003605 <br /> 01/24/03 GJN 3825 depot rehab relocate DEA 115796 00010211 145.50? 311-9336-000 AP0003609 <br /> 02/24/03 GJN 3828 Train station design WBGSARCHIT20021004840203 00010464 37,200.34 ? 311-9336-000 AP0003664 <br /> 03/18/03 GJN 3825 depot rehab relocate Dt=A 117673 00010608 953.22? 311-9336-000 AP0003711 <br /> 03/18/03 GJN 3828 Train station design WBGSARCHIT20021004840303 00010610 57,706.38 ? 311-9336-000 AP0003711 <br /> , 03/18/03 GJN 3825 Train Sttn Survey sswlNC lsoss 00010615 1,263.00? 311-9336-000 AP0003713 <br /> 04/04/03 GJN 3825 depot rehab relocate DEA 119882 00010722 164.70 ? 311-9336-000 AP0003749 <br /> 04/10/03 GJN3825 Folder#02158-55 UNIONPACIF2003019592 00121068 1,500.00 ?~311-9336-000 AP0003759 <br /> 04/22/03 GJN 3825 depot rehab relocate DFA 122041 00010860 449.10 311-9336-000 AP0003777 <br /> 04/22/03 GJN 3828 Train station design WBGSARCHIT20021004540403 00010862 50,587.63? 311-9336-000 AP0003777 <br /> $470,559.25 <br /> 61810 Operating Permits <br /> 02/04/03 GJN 3825 Permit Fees UNIONPACIF2003015114 00115639 1,055.00? 311-9336-000 AP0003625: <br /> $1,055.00 <br /> tea, <br /> ~ <br /> <br />