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Expenditure Detail for all years >=1999 by project number <br /> 1011612007 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button GO <br /> GOOD JOB NUMBER 004220 <br /> PROJ 1 GJN DESC FR Bike Path Chambers -City V <br /> Sum of AMOUNT <br /> DEPTID/PROJECTIG JRNL POSTED <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61270 -Printing And Binding 02127106 GJN 4220 Inv 162078 CENTRALPRI162078 312 - 9332 - 955002 - 317 00197245 AP00052495 02/28106 420.00 <br /> ' 04103106 GJN 4220 Inv 164772 CENTRALPRI164772 312 - 9332 - 955002 - 317 00199699 AP00052894 04/04106 420.00 <br /> 06130106 GJN's 4294,4312,4091,4214,4220Printing Antl Binding 312 - 9332 - 955002 - 000 AJE 0000054653 08110106 86.27 <br /> 9332 - 955002 - 317 AJE 0000054653 08110/06 86.27) <br /> Document Svcs Charges June 200Doc Svcs Charges June 2006 312 - 9332 - 955002 - 000 0000054038 07103106 54.14 <br /> 08131106 Document Services Charges AuguDoc Svcs Charges August 2006 312 - 9332 - 955002 - 000 0000055028 09!05106 13.00 <br /> 04117107 GJN:422014308/4325 CENTRALPRI187826 312 - 9332 - 955002 - 000 00225353 AP00057471 04117107 540.00 <br /> 06130107 FY07 Year Entl Transportation GPrinting And Binding 333 - 9332 - 955002 - 000 AJE 0000058560 07131107 148.63 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07/31107 (693.41) <br /> 9332 - 955002 - 317 AJE 0000058560 07131/07 544.78 <br /> <br /> '.61270 - Printin And Bindin Total 1,447.14 <br /> 61739 -Contractual Services-Other 03/25105 GJN4220 Inv 61 EMPIRECONC61 312 - 9332 - 955002 - 317 00174530 AP00048104 03128/05 480.00 <br /> 11121/05 GJN4220 PE Dep #21726 ODOT 2006008998 312 - 9332 - 955002 - 317 00191276 AP00051359 11122105 3,081'.00 <br /> 03120106 GJN4220 CON Dep #21726 ODOT 2006015246 312 - 9332 - 955002 - 317 00198700 AP00052761 03121/06 41,486.00 <br /> 05/23106 GJN4220 Con Dep #21726 ODOT 21726 333 - 9332 - 955002 - 000 00203088 AP00053491 05123/06 6,906.54 <br /> 06123/06 GJN 4220: Remove grant code frContractual Services-Other 312 - 9332 - 955002 - 000 AJE 0000053907 06129106 44,567.00 <br /> 9332 - 955002 - 317 AJE 0000053907 06129106 (44,567.00) <br /> 06130106 GJN's 4294,4312,4091,4214,4220Contractual Services-Other 312 - 9332 - 955002 - 000 AJE 0000054653 08110/06 49.30 <br /> 9332 - 955002 - 317 AJE 0000054653 08110!06 (49.30) <br /> 09129106 MTO RECEIPTS FOR 09-29-06 PWA:GJN4220 PE DE0921092106 312 - 9332 - 955002 - 317 0000055291 09/29106 (2,586.46) <br /> 01123107 GJN4220 xfr FY06 expense to coContractual Services-Other 333 - 9332 - 955002 - 000 AJE 0000056568 01130/07 44,616.30 <br /> 312 - 9332 - 955002 - 000 AJE 0000056568 01130107 (44,616.30) <br /> GJN4220 CON Dep #21726 ODOT 2007011491 333 - 9332 - 955002 - 000 00219802 AP00056577 01124107 40,949.97 <br /> 03127107 GJN4220 Inv 16042 OREGONFENC16042 333 - 9332 - 955002 - 000 00223758 AP00057187 03/27107 380.00 <br /> 06130107 FY07 Year End Transportation GContractual Services-Other 333 - 9332 - 955002 - 000 AJE 0000058560 07131107 (2,927,43) <br /> 312 - 9332 - 955002 - 317 AJE 0000058560 07131/07 2,927.43 <br /> 61739 -Contractual Services-Other Total 90,697.05. <br /> <br />