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Expenditure Detail for all years >=1999 by project number <br /> 21612008 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GQOD J4B NUMBER e' <br /> PR4J /GJN DESC ~~~~~~a ~r~~b~~~ ~ ~ ~ ~ ~~~k~ <br /> DEPTIDIPROJECTIGRANT (Multiple Items) <br /> FUND 1 DESC (Multiple Items) <br /> Sum of AMOUNT <br /> JRNL <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 02128106 Re ro Char es Feb, 2006 Re ro Char es Feb, 2006 0000052561 03/06106 15.00 <br /> 03/10106 GJN4237 Inv 14472 SIGNSTIME 14472 00197952 AP00052655 03113106 1,138.00 <br /> 10/30106 GJN4237 Inv 178522 CENTRALPRI178522 00214093 AP00055634 10131106 211.05 <br /> 02123107 GJN4237 Inv 184804 CENTRALPRI184804 00221572 AP00056919 02126107 240.00 <br /> 03112107 GJN4237 Inv 185566 CENTRALPRI185566 00222589 AP00057054 03113107 13.14 <br /> 04!25107 GJN 4237: Atltl rant code to exPrintin And Bintlin AJE 0000057559 05104107 0,00 <br /> 07106107 GJN 4237 Inv 192830 CENTRALPRI192830 00232122 AP00058498 07109107 146.90 <br /> 07110107 GJN 4237 Inv 16298 SIGNSTIME 16298 00232331 AP00058543 07111107 755.00 <br /> 07131107 GJN4237 Inv 16417 SIGNSTIME 16417 00233729 AP00058840 08101107 90.00 <br /> Doc Svcs Char es Jul , 2007 thouse District Postcartl070307 0000058798 07131107 15.98 <br /> 09126107 GJN 4237: Correct fund on postPrintin Antl Bindin AJE 0000059597 09128107 0.00 <br /> 12114/07 GJN4237 Inv 200509 CENTRALPRI200509 00244407 AP00060543 12117107 2.40 <br /> .,.1270 - Printin An i Total 2,627.47 <br /> <br /> 64735 -Infrastructure Const Contracts 08/15/05 GJN4237 Inv 05-898-01 EUGENESAND589801 00184355 AP00050060 09106105 4,500.00 <br /> 08/16/05 MTO RECEIPTS FOR 08-16-05 PWA:GJN4237 GSA W0616061605 0000050059 08116105 4,500.00 <br /> 12/12107 LGIP PW Ca ital for November 2lnfrastructure Const Contracts AJE 0000060417 12126107. 326,678.12 <br /> GJN 423714221 LGIP PW Capitalllnfrastructure Const Contracts AJE 0000060418 12126107 (323,614.98) <br /> 61735 -Infrastructure Const Contracts Tota 3,063.14 <br /> <br /> 61739 -Contractual Services-Other 09120105 GJN4237 Relocate Pmt 9105 LUDINGTONL2006005223 001.86825 AP00050557 09122105 20,000.00 <br /> 06/30106 FY06 AP SEARCH -Journal #1...Contractual Services-Other APSEARCH 0000054243 07117106 14,105.04 <br /> 07/11/06 GJN4237 CON02417 Dep20958 ODOT 2007000168 .00207091 AP00054226 07112106 14,105.04 <br /> 07121106. REVERSE - FY06 AP SEARCH - JouContractual Services-Other RV#54243 0000054282 07118106 14,105.04 <br /> GJN4237 #28318 EWEB 2007001130 00207521 AP00054390 07124106 97.00 <br /> 09101106 GJN4237 CON Adv Dep#20958 ODOT 2007003659 00210417 AP00055008 09104106 9,205.76 <br /> <br />