GJN4325 Revenue Folder ODOT - Laserfiche WebLink

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'Expenditure Detail for all years 1999 by project number 817/2007 Printed Date Enter GJN (six digits) -Hit Enter -then click Blue Button ' GOOD JOB NUMBER 00432~,~ PROJ /GJN DESC ~ ,onroe,Blkeway _ i Sum of AMOUNT DEPTID/PROJECT/G JRNL ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total 61270 -Printing And Binding 04/10/07 GJN4325 Inv 187763 CENTRALPRI187763 312 9332 - 955052 - 000 00224931 AP00057385 04/10/07 300.00 04/17/07 GJN:4220/4308/4325 CENTRALPRI187978 312 9332 - 955052 - 000 00225352 AP00057471 04/17/07 15.00 04/30/07 GJN4325 Inv 188821 CENTRALPRI188821 312 ' 9332 - 955052 - 000 00226233 AP00057641 05/01/07 300.00 05/15/07 GJN4325 Inv 189858 CENTRALPRI189858 312 9332 - 955052 - 000 00227464 AP00057790 05!15/07 300.00 _ 06/12/07 GJN4325 Inv 191546 _ CENTRALPRI191546 312 9332 - 955052 - 000. 00229901 AP00058099 06/12/07 165.00 ~ii°70 `Pn~flOgAri~i~Binc~fn~ T,~ti(~_ _ ~ - t~ ~ `'-1 ~ ,0.60 61735-Ir,~~rastructureGon:_tS~~r~~n.r; n ut i; ~JPdu r~f1i _h~~DnT npnT 22?R1 133 9332-955052-000 00229129 AP00058015 06/05/07 38,997.00 Not Eligible ,1FfY Iii I L ~~i ~JL C~ l:'!~ i n ~ ' _ I ~ 4 9332 - 955052 - 000 00233461 AP00058791 07/30_/07 _8,236.22__ Not Eligible 5~„'- I-nfri tiu ~utD ~~UriPi~~t.T~~t,J ~ o55nF~ nnn ~ 03/21/0 ~ 244.24 61739 - Col ~ ~ tual Services-Other ~ ~ ~ - - 00198644 AP00052761 ~ i i i 1 ~ I . ~C I ~ I ~ C" I " ' . ' l i i ~ ~ ' i ! )0210433 AP00055008 09/04/06 514.00 Not Eligible B$.~fitri ~u~i~S,~PL1,~~-Q~.~-z~Tof,31 ~ ~ - 61891 -Engineer & Design Fees-PSF 12/23/05 PSF Ch s for 11/27 - 12/10/05 PSF Ch s for 11/27 - 12/10/05 333 9332 - 955052 - 000. 0000051788 12/23/05 5,213.00 Not Eligible 01/06/06 PSF Ch s for 12/11-12/24/05 PSF Ch s for 12/11-12/24/05 333 9332 - 955052 - 000 0000051915 01/06/06 6,555.50 Not Eligible 01/20/06 PSF Ch s for 12/25/05-01/07/O6PSF Ch s for 12/25/05-01/07/06 312 9332 - 955052 - 000 0000052074 01/20/06 1,605.50 $t26 Not Eligible 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21/-06 312 9332 - 955052 - 000 0000052235 02/03/06 5,580.50 02/17/06 PSF Ch s for 01 /22-02/04/06 PSF Ch s for 01 /22-02/04/06 312 9332 - 955052 - 000 0000052386 02/21 /O6 3,067.00 03/03/06 PSF Ch s for 02/05-02/18/06 PSF Ch s for 02/05-02/18/06 312 9332 - 955052 - 000 0000052537 03/03/06 3,011.10 03/17/06 PSF Ch s for 02/19-03/04/06 PSF Ch s for 02/19-03/04/06 312 9332 - 955052 - 000 0000052744 03/21/06 217.50 03/31 /O6 PSF Ch s for 03/05-03/18/06 PSF Gh s for 03/05-03/18/06 312 9332 - 955052 - 000 0000052857 04/03/06 957.00 04/14/06 PSF Ch s for 03/19-04/01/06 PSF Ch s for 03/19-04/01/06 312 9332 - 955052 - 000 0000053031 04/21/06 920.50 04/28/06 PSF Ch s for 04/02-04/15/06 PSF Ch s for 04/02-04/15/06 312 9332 - 955052 - 000 0000053197 04/28/06 907.50 05/12/06 PSF Ch s for 04/16-04/29/06 PSF Ch s for 04/16-04/29/06 312 9332 - 955052 - 000 0000053356 05/15/06 174.00 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 312 9332 - 955052 - 000 0000053536 05/26/06 1,011.50 06/09/06. PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 312 9332 - 955052 - 000 0000053706 06/09/06 2,508.50 06/23/06 PSF Ch s 05/28-06/10/06 PSF Ch s 05/28-06/10/06 312 9332 - 955052 - 000 0000053902 06/23/06 87.00 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Ch s for 06/11 - 06/25/06 ' 312 9332 - 955052 - 000 0000054090 07/07/06 700.50 07/21/06 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07/08/-O6 312 9332 - 955052 - 000 0000054376 07/24/06 3,008.50 08/04/06 PSF Ch s for 07/09-07/22/06 PSF Ch s for 07/09-07/22/06 312 9332 - 955052 - 000 0000054584 08/04/06 3,430.50 .08118/06 PSF Ch s for 07/23-08/05/06 PSF Ch s for 08/06-08/19/06 312 9332 - 955052 - 000 0000054776 08/18/06 414.00 09/01 /06 PSF Ch s for 08/06-08/19/06 PSF Ch s for 08/06-08/19/06 312 9332 - 955052 - 000 0000054985 09/01 /06 506.00 09/15/06 PSF Chgs for 08/20-09/02/06 PSF Chgs for 08/20-09/02/06 312 9332 - 955052 - 000 0000055145 09/15/06 230.00