New Search
GOGOGO <br />DEPTID/PROJECT/JRNL <br />GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61800 - Professional Services 02/19/08J4376 Inv#2 4/06-12/07 COYOTECREE2008014829 333 - Transportation SDC 9332 - 965374 - 00000248999 AP0006121302/20/082,875.15 <br />E Phase <br />61800 - Professional Services Total15,710.22 <br />61898 - Eng Construct Survey Fees-PSF 09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 333 - Transportation SDC 9332 - 965374 - 000 000006397109/30/083,748.45 <br /> <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 333 - Transportation SDC 9332 - 965374 - 000 000006409401/01/506,731.40 <br />61898 - Eng Construct Survey Fees-PSF Total10,479.85 <br />61810 - Operating Permits 05/12/08GJN 4376 County Facilities PerBANKOFAMER493607_00019 333 - Transportation SDC 9332 - 965374 - 00000037846 AP0006218805/13/08250.00PE <br />Phase <br />06/11/08PWE-H GJN 4376 Facility PermitBANKOFAMER501920_00019 333 - Transportation SDC 9332 - 965374 - 00000038391 AP0006254306/12/0870.00PE Phase <br />61810 - Operating Permits Total320.00 <br />61890 - Eng Topog Survey 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 000005156912/13/051,525.00 <br />efore 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 000005178812/23/052,394.00Before Authorization <br />Date <br />11/27/07PSF Chgs for 10/28 - 11/10/07 PSF Chgs for 10/28 - 11/10/07 333 - Transportation SDC 9332 - 965374 - 000 000006026311/27/07204.75PE Phase <br />01/04/08PSF Chgs for 12/9-12/22/07 PSF Chgs for 12/9-12/22/07 333 - Transportation SDC 9332 - 965374 - 000 000006071901/07/08500.50PE Phase <br />04/11/08PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 333 - Transportation SDC 9332 - 965374 - 000 000006177004/14/08455.00PE Phase <br />06/20/08PSF Chgs for 05/25-06/07/08 PSF Chgs for 05/25-06/07/08 333 - Transportation SDC 9332 - 965374 - 000 000006261706/20/08273.00PE Phase <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 333 - Transportation SDC 9332 - 965374 - 000 000006397109/30/081,157.00 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 333 - Transportation SDC 9332 - 965374 - 000 000006409401/01/502,081.70 <br />61890 - Eng Topog Survey Fees-PSF Total8,590.95 <br />61864 - PW Contract Fee-BOLI 09/16/08GJN4376 PWR Fee BUREAULABO2009004456 312 - Road Capital Projects 9332 - 965374 - 00000262859 AP0006385909/16/08438.95 <br /> <br />61864 - PW Contract Fee-BOLI Total438.95 <br />Grand Total247,856.24 <br />Printing 527.07 <br />Advertising840.35 <br />BOLI Fee438.95 <br />Construction PSF41,033.45 <br />42,839.82 <br />42,839.82 <br />