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DEPTIDIPROJECTIG JRNL <br /> <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID POSTED DT Total 333 312 <br /> 67.800 - Professional Services Total ~ 1,616.42 166.22 1,452.20 <br /> 61890 - Eng Topag Survey Fees-PSF 01/06106 PSF Ch s for 12111-12124105 PSF Ch s for 12/11-12124105 333 - 9332 - 945352 - 000 0000051915 01106/06 1,335.00 <br /> 01!20106 PSF Ch s for 12125105-01107106PSF Ch s for 12125105-01107106 333 - 9332 - 945352 - 000 0000052074 01120/06 264.00 <br /> 02103!06 PSF Ch s for 01!08-011211-06 PSF Ch s for 01108-01121!-O6 333 - 9332 - 945352 - 000 0000052235 02103/06 3,730.40 <br /> 05/25107 PSF Ch s for 04!29-05!12!07 PSF Ch s for 04129-05112107 333 - 9332 - 945352 - 000 - 0000057913 05125/07 308.00 <br /> 06108!07 PSF Ch s for 05113-05!26!07 PSF Ch s for 05113-05126107 333 - 9332 - 945352 - 000 0000058051 06108/07 704.00 <br /> 61890 - En Too Surve Fees-P5F Total 6,341.40 651.27 5,690.13 <br /> Grand Total 101,465.82 48,285.74 53,180.08 <br /> Notfligible (42,199.00) <br /> City Match 10.27% (6,086.74) <br /> Invoice ODOT 53,180.08 <br /> _ . <br /> <br />