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<br /> ' Expenditure Detail. for all years >=1999 by project number <br /> 3/1312008 Printed Date <br /> ~ <br /> ~ ~ <br /> Enter GJN (six dig~fis) -Hit Enter -then click Blue Button ~ x` ~ <br /> ,i ~ Grant 326 en~~.e~or~ <br /> PR®,~ ~~r~~~ ~I~~ ~ '1F? AuthDate:12/1212005 <br /> Sum of AMOUNT <br /> DEPTIDIPROJECT/ JRNL <br /> FUND / D GRANT ACCT 1 DESCRIPTION JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> 333 - Tra 9332 - 945352 - 000 61270 -Printing And Binding 07131/07 Doc Svcs Charges July, 2007 9" Ci Logos 072407 0000058798 07/31/07 39.00 <br /> GJN4222 Inv 16415 SIGNSTIME 16415 00233731 AP00058840 08/01/07 218.00 <br /> 11130107 GJN 4222 Inv 199549 CENTRALPRI199549 00243260 AP00060345 12/03107 285.00 <br /> 61270 - Pnntin And Bindin Total 542.00 <br /> 61891- Engineer & Design Fees-PSF 07/20107 PSF Chgs for 06124-07107107 PSF Chgs for 06124-07107107 0000058661 07/20107 414.00 <br /> 08/03107 PSF Chgs 07/08-07!21/07 PSF Chgs 07!08-07/21107 0000058876 08108107 912.00 <br /> 17 07 2 496.00 <br /> 0000059060 081 1 <br /> h r 7 22- 4 7 PSF Ch s for 07122-08104107 <br /> 08/17107 PSF C gs fo 0 1 08/0 !0 g <br /> 08131107 PSF Chgs for 08!05-08118107 PSF Chgs for 08105-08118107 0000059273 08131107 2,430.00 <br /> 61891 -Engineer & Desi n Fees-PSF Total 6,252.00 <br /> 61899 -Eng Construction Fees-PSF 07120107 PSF Chgs for 06124-07107107 PSF Chgs for 06124-07107107 0000058661 07120107 46.00 <br /> 08!03107 PSF Chgs 07108-07121107 PSF Chgs 07108-07!21107 0000058876 08108!07 53.00 <br /> 08117107 PSF Chgs for 07122-08104107 PSF Chgs for 07122-08104107 0000059060 08/17107 1,291.00 <br /> 08/31107 PSF Chgs for 08105-08118107 PSF Chgs for 08/05-08118/07 0000059273. 08/31107 6,895.75 <br /> 09114/07 PSF Chgs for 08!19-09101/07 PSF Chgs for 08/19-09/01/07 0000059459 09!14107 7,287.50 <br /> 09128/07 PSF Chgs for 09102-09115107 PSF Chgs for 09102-09115/07 0000059638 09/28107 6,352.50 <br /> 10112107 PSF Chgs for 09116-09129!07 PSF Chgs for 09116-09/29107 0000059774 10/12107 5,545.00 <br /> 10/26/07 PSF Chgs for 9130-10113107 PSF Chgs for 9/30-10113107 0000059910 10126107 3,623.00 <br /> 11/09/07 PSF Chgs for 10114-10127/07 PSF Chgs for 10114-10127107 0000060163 11114107 2,972.80 <br /> ' ' 11/27/07 PSF Chgs for 10128 -11!10107 PSF Chgs for 10128 -11/10107 0000060263 11/27107 1,998.80 <br /> 12107/07 PSF Chgs for 11111-11124/07 PSF Chgs for 11111-11124107 0000060381 12107/07 1,282.00 <br /> 12121/07 PSF Chgs for 11125-12108/07 PSF Chgs for 11125-12108107 0000060586 12121/07 1,127.00 <br /> 01/04/08 PSF Chgs for 1219-12122107 PSF Chgs for 1219-12122/07 0000060719 01/07/08 147.00 <br /> Correct PSF Chgs far 11111-111Eng Construction Fees-PSF 0000060864 01/22/08 (641.00) <br /> 02101/08 PSF Chgs for 01106-01119108 PSF Chgs for 01106-01119108 0000061028 02101/08 294.00 <br /> 618 - En Construction Fees-PSF Total 38274.35 <br /> 61898 -Eng Construct Survey Fees-PSF 08/17/07 PSF Chgs for 07122-08104107 PSF Chgs for 07122-08104107 0000059060 08/17/07 682.50 <br /> 08/31/07 PSF Chgs for 08105-08118/07 PSF Chgs for 08105-08118!07 0000059273 08/31/07 2,002.00 <br /> 09/14/07 PSF Chgs for 08/19-09101/07 PSF Chgs for 08119-09101107 0000059459 09/14/07 318.50 <br /> 09/28/07 PSF Chgs for 09/02-09115107 PSF Chgs for 09102-09115107 0000059638 09/28/07 45.50 <br /> 10/12107 PSF Chgs for 09/16-09129/07 PSF Chgs for 09116-09129107 0000059774 10112107 91.00 <br /> 61898 -Eng Construct Survey Fees-PSF Total 3,939.50 <br /> <br />