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<br />Expenditure Detail for all years >= 1999 by project number <br />3/26/2009Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />Authorization Date10/15/2007 <br />GOOD JOB NUMBER004376 <br />Construction Date7/28/2008 <br />PROJ / GJN DESCGame Farm Rd City Limits to I5 <br />Sum of AMOUNT <br />DEPTID/PROJECT/JRNL <br />GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61270 - Printing And Binding 02/26/08GJN 4376 Inv 203619 CENTRALPRI203619 333 - Transportation SDC 9332 - 965374 - 00000249503 AP0006127302/27/0879.84PE <br />Phase <br />07/31/08Doc Svcs Charges July 2008 Bid Book #4544 Tonawanda072508333 - Transportation SDC 9332 - 965374 - 000 000006325308/04/08198.00 <br />Doc Svcs Charges July 2008 ook #4376 N Game Farm Rd072508333 - Transportation SDC 9332 - 965374 - 000 000006325308/04/08247.92 <br />Doc Svcs Charges July 2008 4376 N Game Farm Rd maps072508333 - Transportation SDC 9332 - 965374 - 000 000006325308/04/0881.15 <br />61270 - Printing And Binding Total606.91 <br />61731 - Advertising 08/08/08GJN 4376 Inv 3381329 REGISTERGU3381329 333 - Transportation SDC 9332 - 965374 - 00000260549 AP0006339408/11/08342.72 <br /> <br />08/15/08GJN 4376 Inv 8670 PORTLANDOB8670 333 - Transportation SDC 9332 - 965374 - 00000260887 AP0006348108/18/08144.00 <br />GJN 4376 Inv 10697149 DJC 10697149 333 - Transportation SDC 9332 - 965374 - 00000260888 AP0006348108/18/08353.63 <br />09/15/08GJN4376 Inv #3381329 BANKOFAMER528606_00144 333 - Transportation SDC 9332 - 965374 - 00000040123 AP0006385809/16/08342.72 <br />61731 - Advertising Total1,183.07 <br />61735 - Infrastructure Const Contracts10/23/07GJN 4376 Agr 23750 OREGONDEPT2008007778 333 - Transportation SDC 9332 - 965374 - 00000240563 AP0005988810/24/071,027.00 <br />E Phase <br />10/07/08GJN 4376 Agrmt 24711 ODOT 2009005657 333 - Transportation SDC 9332 - 965374 - 00000264107 AP0006407510/08/081,584.49PE Phase <br />61735 - Infrastructure Const Contracts Total2,611.49 <br />61739 - Contractual Services-Other 12/07/07GJN4376 Inv H120407CWA7 ORNATURALHH120407CWA7 333 - Transportation SDC 9332 - 965374 - 00000243912 AP0006040112/10/07104.75PE <br />Phase <br />04/15/08GJN 4376 Wetland Delineation RBANKOFAMER485232_00016 333 - Transportation SDC 9332 - 965374 - 00000037365 AP0006181904/16/08350.00PE Phase <br />61739 - Contractual Services-Other Total454.75 <br />61891 - Engineer & Design Fees-PSF 12/09/05PSF Chgs for 11/13 - 11/26/05 PSF Chgs for 11/13 - 11/26/05 333 - Transportation SDC 9332 - 965374 - 000 000005156912/13/0591.00Bef <br />re Authorization Date <br />61891 - Engineer & Design Fees-PSF 12/09/05PSF Chgs for 11/13 - 11/26/05 PSF Chgs for 11/13 - 11/26/05 333 - Transportation SDC 9332 - 965374 - 000 000005156912/13/0591.00Bef <br />re Authorization Date <br />12/23/05PSF Chgs for 11/27 - 12/10/05 PSF Chgs for 11/27 - 12/10/05 333 - Transportation SDC 9332 - 965374 - 000 000005178812/23/051,695.00Before Authorization <br />Date <br />01/06/06PSF Chgs for 12/11-12/24/05 PSF Chgs for 12/11-12/24/05 333 - Transportation SDC 9332 - 965374 - 000 000005191501/06/064,521.10Before Authorization <br />Date <br />01/20/06PSF Chgs for 12/25/05-01/07/06PSF Chgs for 12/25/05-01/07/06333 - Transportation SDC 9332 - 965374 - 000 000005207401/20/061,335.60Before Authorization <br />Date <br />02/03/06PSF Chgs for 01/08-01/21/-06 PSF Chgs for 01/08-01/21/-06 333 - Transportation SDC 9332 - 965374 - 000 000005223502/03/06495.70Before Authorization Date <br /> <br />02/17/06PSF Chgs for 01/22-02/04/06 PSF Chgs for 01/22-02/04/06 333 - Transportation SDC 9332 - 965374 - 000 000005238602/21/0652.50Before Authorization Date <br /> <br />03/03/06PSF Chgs for 02/05-02/18/06 PSF Chgs for 02/05-02/18/06 333 - Transportation SDC 9332 - 965374 - 000 000005253703/03/06130.50Before Authorization Date <br /> <br />03/17/06PSF Chgs for 02/19-03/04/06 PSF Chgs for 02/19-03/04/06 333 - Transportation SDC 9332 - 965374 - 000 000005274403/21/061,173.20Before Authorization <br />Date <br />03/31/06PSF Chgs for 03/05-03/18/06 PSF Chgs for 03/05-03/18/06 333 - Transportation SDC 9332 - 965374 - 000 000005285704/03/06539.70Before Authorization Date <br /> <br />04/14/06PSF Chgs for 03/19-04/01/06 PSF Chgs for 03/19-04/01/06 333 - Transportation SDC 9332 - 965374 - 000 000005303104/21/06494.20Before Authorization Date <br /> <br />04/28/06PSF Chgs for 04/02-04/15/06 PSF Chgs for 04/02-04/15/06 333 - Transportation SDC 9332 - 965374 - 000 000005319704/28/06741.70Before Authorization Date <br /> <br />05/12/06PSF Chgs for 04/16-04/29/06 PSF Chgs for 04/16-04/29/06 333 - Transportation SDC 9332 - 965374 - 000 000005335605/15/06969.10Before Authorization Date <br /> <br />05/26/06PSF Chgs for 04/30 - 05/13/06 PSF Chgs for 04/30 - 05/13/06 333 - Transportation SDC 9332 - 965374 - 000 000005353605/26/062,399.30Before Authorization <br />Date <br />06/09/06PSF Chgs for 05/14-05/27/06 PSF Chgs for 05/14-05/27/06 333 - Transportation SDC 9332 - 965374 - 000 000005370606/09/06234.50Before Authorization Date <br /> <br />06/23/06PSF Chgs 05/28-06/10/06 PSF Chgs 05/28-06/10/06 333 - Transportation SDC 9332 - 965374 - 000 000005390206/23/06182.00Before Authorization Date <br /> <br />06/30/06PSF Chgs for 06/11 - 06/25/06 PSF Chgs for 06/11 - 06/25/06 333 - Transportation SDC 9332 - 965374 - 000 000005409007/07/061,312.00Before Authorization <br />Date <br />07/21/06PSF Chgs for 06/25 - 07/08/06 PSF Chgs for 06/25 - 07/08/-06333 - Transportation SDC 9332 - 965374 - 000 000005437607/24/061,083.60Before Authorization <br />Date <br />08/04/06PSF Chgs for 07/09-07/22/06 PSF Chgs for 07/09-07/22/06 333 - Transportation SDC 9332 - 965374 - 000 000005458408/04/06190.00Before Authorization Date <br /> <br />08/18/06PSF Chgs for 07/23-08/05/06 PSF Chgs for 08/06-08/19/06 333 - Transportation SDC 9332 - 965374 - 000 000005477608/18/06276.00Before Authorization Date <br /> <br />09/01/06PSF Chgs for 08/06-08/19/06 PSF Chgs for 08/06-08/19/06 333 - Transportation SDC 9332 - 965374 - 000 000005498509/01/06950.00Before Authorization Date <br /> <br />09/15/06PSF Chgs for 08/20-09/02/06 PSF Chgs for 08/20-09/02/06 333 - Transportation SDC 9332 - 965374 - 000 000005514509/15/06718.00Before Authorization Date <br /> <br />10/13/06PSF Chgs for 09/17-09/30/06 PSF Chgs for 09/17-09/30/06 333 - Transportation SDC 9332 - 965374 - 000 000005544310/16/06190.00Before Authorization Date <br /> <br />10/27/06PSF Chgs for 10/01-10/14/06 PSF Chgs for 10/01-10/14/06 333 - Transportation SDC 9332 - 965374 - 000 000005558310/31/06727.60Before Authorization Date <br /> <br />11/09/06PSF Chgs for 10/15-10/28/06 PSF Chgs for 10/15-10/28/06 333 - Transportation SDC 9332 - 965374 - 000 000005577911/14/06243.00Before Authorization Date <br /> <br />11/22/06PSF Chgs for 10/29/ - 11/11/06PSF Chgs for 10/29/ - 11/11/06333 - Transportation SDC 9332 - 965374 - 000 000005590611/28/06391.00Before Authorization Date <br /> <br />12/08/06PSF Chgs for 11/12 - 11/25/06 PSF Chgs for 11/12 - 11/25/06 333 - Transportation SDC 9332 - 965374 - 000 000005602412/08/06338.00Before Authorization Date <br /> <br />12/22/06PSF Chgs for 11/26 - 12/9/06 PSF Chgs for 11/26 - 12/9/06 333 - Transportation SDC 9332 - 965374 - 000 000005627612/22/061,265.60Before Authorization <br />Date <br />01/05/07PSF Chgs for 12/10-12/23/06 PSF Chgs for 12/10-12/23/06 333 - Transportation SDC 9332 - 965374 - 000 000005643401/09/07760.00Before Authorization Date <br /> <br />01/19/07PSF Chgs for 12/24/06-01/06/07PSF Chgs for 12/24/06-01/06/07333 - Transportation SDC 9332 - 965374 - 000 000005653201/19/07427.50Before Authorization Date <br /> <br />02/02/07PSF Chgs for 01/07-01/20/07 PSF Chgs for 01/07-01/20/07 333 - Transportation SDC 9332 - 965374 - 000 000005666902/05/07920.00Before Authorization Date <br /> <br />02/16/07PSF Chgs for 01/21-02/03/07 PSF Chgs for 01/21-02/03/07 333 - Transportation SDC 9332 - 965374 - 000 000005683302/16/072,026.50Before Authorization <br />Date <br />03/02/07PSF Chgs for 02/04-02/17/07 PSF Chgs for 02/04-02/17/07 333 - Transportation SDC 9332 - 965374 - 000 000005697103/06/07907.50Before Authorization Date <br /> <br />03/16/07PSF Chgs for 02/17 - 03/03/07 PSF Chgs for 02/17 - 03/03/07 333 - Transportation SDC 9332 - 965374 - 000 000005708403/23/07616.00Before Authorization Date <br /> <br /> <br />