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Expenditure Detail for all years >=1999 by project number <br /> 7123/2007 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button GG <br /> GOOD JOB NUMBER 004222 <br /> PROJ 1 GJN DESC Garden Way Bike Path <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIG JRNL <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 04!02107 GJN4222 Inv 187356 CENTRALPRI187356 333 - 9332 - 945352 - 000 00224228 AP00057315 04103107 375.00 <br /> 05104107 GJN4222 Inv 189364 CENTRALPRI189364 333 - 9332 - 945352 - 000 00226946 AP00057710 05107107 315.00 <br /> 06111107 GJN4222 Inv 191052 CENTRALPRI191052 333 - 9332 - 945352 - 000 00229775 AP00058098 06112!07 300.00 <br /> 61270 - Printin And Bindin Total 990.00- <br /> 61739 -Contractual Services-Other 01104106 GJN4222: PE Dep #22117 ODOT 200601:1515 333 - 9332 - 945352 - 000 00193853 AP00051904 01/05/06 1,027,00 <br /> 05122/07 'GJN4222 CON De #22117 ODOT 2211T' 333 - 9332 - 945352 - 000 00228340 hP0005r864 05122/07 35,061.00 <br /> 61739 -Contractual Services-Other Total 36,088.00 <br /> 61891 -Engineer & Design Fees-PSF 07/23104 PSF Ch s for 06127-:.07110 PSF Ch `s - 333 - 9332 945352 - 000 DOOOOQ4835 07123104 472.50 <br /> 03/06104 PSF Ch s for 07111-07/24 ` PSF Ch s forb7111-07124. 333 - 9332 - 945352 - 000 4000045091 08106104 365.50 <br /> 09/17/04 PSF Ch s for 8122-09/04 ' PSF Ch sfor 8122-09/04 333 - 9332 - 945352 - 000 6000045723 09120104 492.00 <br /> 10/01104 PSF Ch s for 09105-0911 S `PSF Ch s'for 09(05-09/18 333 - 9332 - 945352 - 000 0000045899 10!05104 246.00 <br /> 10/15/04 PSF Ch s for 09119-:10102 'PSF Ch sfor 09119-10/02 333 - 9332 - 945352 - 000 0000046066 10118104 205.00 <br /> 1 0129104 PSF Ch sfor 1013-10116 PSF Ch sfor 1013-10116 333 - 9332 - 945352 - 000 0000046276 10/29104 2, 845.40 <br /> 11112104 PSF Ch s for 10117-10130 PSF Ch s'#or 10117-10130 333 - 9332 - 945352 - 000 0000046483 11112104 484.10 <br /> 11/24/04 PSF Ch s for 10/31-11113104 PSF Ch s for 10/31-11/13/04 333 - 9332 - 945352 - 000 '.0000046653 12/01/04 .254:50 <br /> 12124104 PSF Chgs for 11128-12114104 PSF Chgs for 11128-12114104 333 - 9332 - 945352 - 000 0000047070 12127104 328.00 <br /> <br /> i <br /> 01/07105 PSF Chgs for 12/12-12125 PSF Ch s for 12112-12/25 333 - 9332 - 945352 - 000 0000047238 01!10/05 164.00 <br /> 01121!05 PSF Chgs for 12126-01108105 PSF Chgs for 12126-01108105 333 - 9332 - 945352 - 000 0000047358 01121105 41.00 <br /> 02104/05 PSF Chgs for 119-1/22105 PSF Chgs for 119-1122105 333 - 9332 - 945352 - 000 0000047531 02104105 123.00 <br /> 05113!05 PSF Chgs for 04117-04130105 PSF Chgs for 04!17-04130105 333 - 9332 - 945352 - 000 0000048681 05113105 41.00 <br /> 05127/05 PSF Chgs for 05101-05114105 PSF Chgs for 05101-05114105 333 - 9332 - 945352 - 000 0000048837 05127105 129.00 <br /> 09130105 PSF Chgs for 09104-09117105 PSF Chgs for 09104-09/17105 333 - 9332 - 945352 - 000 0000050690 10104/05 261.00 <br /> 10114105 PSF Chgs for 09/18-10101105 PSF Chgs for 09118-10/01105 333 - 9332 - 945352 - 000 0000050834 10114105 478.50 <br /> 10128105 PSF Ch s for 10102-10115105 PSF Chgs for 10102-10115105 333 - 9332 - 945352 - 000 0000051014 10128/05 174.00 <br /> 11123105 PSF Chgs for 10130-11112105 PSF Chgs for 10130-11112105 333 - 9332 - 945352 - 000 0000051395 11129105 174.00 <br /> 12/23!05 PSF Chgs for 11127 -12110/05 PSF Chgs for 11127 -12!10105 333 - 9332 - 945352 - 000 0000051788 12123105 43.50 <br /> 01106106 PSF Chgs far 12111-12124105 PSF Chgs for 12111-12124105 333 - 9332 - 945352 - 000 0000051915 01106/06 652.50 <br /> 01120106, PSF Chgs for 12(25/05-01107106PSF Chgs for 12125105-01107106 333 - 9332 - 945352 - 000 0000052074 01120/06 261.00 <br /> <br />