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<br /> ' ~x~tr~iture Detail for all years >=1999 by project number <br /> 311312008 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER ,i ~ Grant 326 <br /> PROD !GJN D ESO f.. ~ f' f ~ ~ ~ ~dk~ ~ y' I ~ ~z a P d Auth Date: 1211212005 Total Project Expenses paid by City of Eugene <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTI JRNL <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND 1 GRANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 04102107 GJN4222 Inv 187356 CENTRALPRI187356 333 - T 9332 - 945352 - 000 00224228 AP00057315 04103!07 375.00 <br /> 05!04107 GJN4222 Inv 189364 CENTRALPRI189364 333 - T 9332 - 945352 - 000 00226946 AP00057710 05107107 315.00 <br /> 06111107 GJN4222 Inv 191052 CENTRALPRI191052 333 - T 9332 - 945352 - 000 00229775 AP00058098 06112107 300.00 <br /> 06130107 FY07 Year End Transportation GPrinting And Binding 333 - Tr 9332 - 945352 - 000 AJE 0000058560 07(31107 888.32 <br /> 312 - R 9332 - 945352 - 326 AJE 0000058560 07131107 888.32 <br /> 07/20/07 GJN4222 Inv 16354 SIGNSTIME 16354 312 - R 9332 - 945352 - 000 00233071 AP00058697 07123107 1,342.00 <br /> 07/31/07 Doc Svcs Char es Jul , 2007 9" Ci Lo os 072407 333 - T 9332 - 945352 - 000 0000058798 07131107, 39.00 <br /> GJN4222 Inv 16415 SIGNSTIME 16415 333 - T 9332 - 945352 - 000 00233731 AP00058840 08101107 218.00 <br /> 11130/07 GJN 4222 Inv 199549 CENTRALPRI199549 333 - T 9332 - 945352 - 000 00243260 AP00060345 12103107 285.00 <br /> 61270 - Priniin And Bindin Total 2,874.00 <br /> 61739 -Contractual Services-Other 01/04/06 GJN4222 PE Dep #22117 ODOT 2006011515 333 - T 9332 - 945352 - 000 00193853 AP00051904 01!05106 1,027.00 <br /> 05122!07 GJN4222 CON Dep #22117 ODOT 22117 333 - T 9332 - 945352 - 000 00228340 AP00057864 05122107 35,061.00 <br /> 11130107 MTO RECEIPTS FOR 11130107 PWA:GJN4222 PE#221120112007 333 - Tr 9332 - 945352 - 000 0000060328 11130107 (302.13) <br /> 61739 -Contractual Services-Other Total ~ 35,785,87 <br /> 61862 -Permit Fees. 06!30!07 FY07 PWA Grant reconciliation Permit Fees 333 - T 9332 - 945352 - 000 AJE 0000059285 09!03107 38.82 <br /> 312 - R 9332 - 945352 - 000 AJE 0000059285 09103!07 378.00 <br /> 9332 - 945352 - 326 AJE 0000059285 09103107 339.18 <br /> 08123107 GJN 4222: Erosion Permits. PWAPermit Fees 312 - R 9332 - 945352 - 000 AJE 0000059166 08124107 378.00 <br /> 61862 -Permit Fees Total 378.00 <br /> 61891- Engineer & Design Fees-PSF 07123104 PSF Ch s for 06127 - 07110 PSF Ch s 333 - T 9332 - 945352 - 000 0000044835 07!23104 472.50 <br /> 08106104 PSF Ch s for 07111-07124 PSF Ch s for 07/11-07124 333 - T 9332 - 945352 - 000 0000045091 08!06104 865.50 <br /> 09117104 PSF Ch s for 8122-09/04 PSF Ch s for 8122-09104 333 - T 9332 -945352 - 000 0000045723 09/20/04 492.00 <br /> 10101/04 PSF Ch s for 09105-09118 PSF Ch s for 09/05-09!18 333 - T 9332 - 945352 - 000 0000045899 10/05/04 246.00 <br /> 10115104 PSF Ch s for 09119-10102 PSF Ch s for 09119-10102 333 - T 9332 - 945352 - 000 0000046066 10/18/04 205.00 <br /> 10129!04 PSF Ch s for 1 013-1 011 6 PSF Ch s for 1013-10116 333 - T 9332 - 945352 - 000 0000046276 10/29/04 2,845.40 <br /> 11112!04 PSF Ch s for 10117-10130 PSF Ch s for 10/17-10130 333 - T 9332 - 945352 - 000 0000046488 11/12104 484.10 <br /> 11124104 PSF Ch s for 10131-11113104 PSF Ch s for 10131-11113/04 333 - T 9332 - 945352 - 000 0000046653 12/01!04 254.50 <br /> 12124104 PSF Ch s for 11128-12114104 PSF Ch s for 11!28-12114!04 333 - T 9332 - 945352 - 000 0000047070 12127!04 328.00 <br /> 01107105 PSF Ch s for 12112-12125 PSF Ch s for 12/12-12125 333 - T 9332 - 945352 - 000 0000047238 01/10/05 164.00 <br /> 01121105 PSF Ch s for 12126-01108!05 PSF Ch s for 12126-01/08/05 333 - T 9332 - 945352 - 000 0000047358 01/21105 41.00 <br /> 02104/05 PSF Ch s for 119.1122105 PSF Ch s for 119-1122105 333 - T 9332 - 945352 - 000 0000047531 02!04/05 123.00 <br /> 05/13/05 PSF Ch s for 04117-04(30105 PSF Ch s for 04117-04/30105 333 - T 9332 - 945352 - 000 0000048681 05/13!05 41.00 <br /> 05127/05 PSF Ch s for 05101-05114105 PSF Ch s for 05101-05114105 333 - Tr 9332 - 945352 - 000 0000048837 05127/05 129.00 <br /> 09130105 PSF Chgs for 09104-09117105 PSF Ch s for 0910409117105 333 - Tr 9332 - 945352 - 000 0000050690 10104/05 261.00 <br /> 10114105 PSF Chgs for 09118-10101105 PSF Chgs for 09!18-10101105 333 - Tr 9332 - 945352 - 000 0000050834 10!14/05 478.50 <br /> <br />