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i <br /> DEPTID/PROJECT/G JRNL Gram Non- <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total CITY Match Eligible ParttcipaNrg PWA-000200 PWA-OOOZ~a <br /> <br /> 61891 -Engineer 8 Design Fees-P 05/25/07 PSF Ch s for 04/29.05/12/07 PSF Ch sfor04/29-05/12/07 312 9332 - 955072 - 000 0000057913 05/25/07 4,228.10 <br /> 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch s for 05/13-05/26/07 312 9332 - 955072 -000 0000058051 06/08/07 621.50 <br /> 06/30/07 FY07 Year End Transportation GEngineer & Design Fees-PSF 333 9332 - 955072 -000 AJE 0000058560 07/31/07 17,727.00 <br /> 312 9332 - 955072 - 000 AJE 0000058560 07/31/07 4,849.60 <br /> 9332 - 955072 - 328 AJE 0000058560 07/31/07 22,576.60 I <br /> ~ ~ _ ~ i P'm _ 9,484.73 82,869.02 7.765.00 00,402.78 22,468.24 <br /> 61899 -Eng Construction Fees-PS 04/01/05 PSF Ch s for 03/05-03/19 PSF Ch s for 03/05-03/19 333 9332 - 955072 - 000 0000048172 , ^ 04!01/05 70.00 j <br /> 03/t6/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 312 9332 - 955072 - 000 0000057084 03/23/07 77.00 ~ <br /> 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch s for 04/01-04/14/07 312 9332 - 955072 -000 0000057581 04/27/07 1,622.90 ~ <br /> 05/11 /07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 312 9332 - 955072 - 000 0000057794 05/16/07 3,348.80 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEng ConsWCtion Fees-PSF 333 9332 - 955072 - 000 AJE 0000057857 05/30/07 518.50 j <br /> 312 9332 - 955072 - 000 AJE 0000057857 05/30/07 5,048.70 I <br /> 9332 - 955072 - 328 AJE 0000057857 05/30/07 4,530.20 j <br /> 05/25/07 PSF Ch s for 04/29-05/12/07 PSF Ch s for 04/29-05/12/07 312 9332 - 955072 - 000 0000057913 05/25/07 10,600.10 <br /> 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch s for 05/13-05/26/07 312 9332 - 955072 - 000 0000058051 06/08/07 9,460.60 <br /> 06!22/07 PSF Ch s for 5/27-6/9/07 PSF Ch s for 5/27-6/9/07 312 9332 - 955072 - 000 0000058237 O6/22/07 8,288.55 <br /> 06/30/07 PSF Ch s for 06/1406/23/07 PSF Ch s for 06/10-06!23107 312 9332 - 955072 - 000 0000058457 07/09/07 8,809.45 <br /> FY07 Year End Transportation GEng Construction Fees-PSF 333 9332 - 955072 -000 AJE 0000058560 07/31/07 3,753.39 <br /> 312 9332 - 955072 -000 AJE 0000058560 07/31/07 37,158.70 <br /> 9332 - 955072 - 328 AJE 0000058560 07/31/07 33,405.31 <br /> FY07 PWA Grant reconciliation Eng Construction Fees-PSF 333 9332 - 955072 -000 AJE 0000059285 09/03/07 452.36 <br /> 312 9332 - 955072 -000 AJE 0000059285 09/03/07 4,404.73 <br /> 9332 - 955072 - 328 AJE 0000059285 09!03/07 .3,952.37 <br /> 07/20/07 PSF Ch s for 06/24-07/07/07 PSF Ch s for 06/2407/07/07 312 9332 - 955072 - 000 0000058661 07/20/07 8,418.75 <br /> 08/03/07 PSF Ch s 07/08-07/21/07 PSF Ch s 07/08-07/21107 312 9332 - 955072 - 000 0000058876 08/08/07 9,299.70 <br /> 08/17/07 PSF Ch s for 07/22-08/04/07 PSF Ch s for 07!22-08/04/07 312 9332 - 955072 -000 0000059060 08/17/07 8,032.50 <br /> 08/31/07 PSF Ch s for OS/OS-08/18/07 PSF Ch s for 08/05-08/18/07 312 9332 - 955072 - 000 0000059273 08/31/07 4,809.65 <br /> 09/14/07 PSF Ch s for 08/19.09/01/07 PSF Ch s for 08/19-09/01107 312 9332 - 955072 -000 0000059459 09/14/07 2,509.20 <br /> 09/28/07 PSF Ch s for 09/02-09/15/07 PSF Ch s for 09/02-09/15/07 312 9332 - 955072 - 000 0000059638 09/28/07 1,906.80 <br /> 10/12/07 PSF Ch s for 09/16-09/29/07 PSF Ch s for 09/16-09/29107 312 9332 - 955072 - 000 0000059774 10/12/07 260.80 <br /> 10/26/07 PSF Ch s for 9/3410/13/07 PSF Ch s for 9/3410/13/07 312 9332 - 955072 - 000 0000059910 10/26/07 1,537.90 <br /> 11/09/07 PSF Ch s for 10/1410/27/07 PSF Ch s for 10/1410/27/07 312 9332 - 955072 -000 0000060183 11/14/07 990.90 <br /> 11/27/07 PSF Ch s for 10/28 -11/10/07 PSF Ch s for 10/28 -11/10/07 312 9332 - 955072 -000 0000060263 11/27/07 1,209.80 <br /> 12/07107 PSF Ch s for 11/11-11/24/07 PSF Ch s for 11/71-11/24/07 312 9332 - 955072 -000 0000060381. 12/07/07 1,628.00 <br /> 12/21/07 PSF Ch sforl1/25-12/08/07 PSF Ch sforl1/25-12/08/07 312 9332 -955072-000 0000060586 12/21/07 147.00 <br /> 01/04/08 PSF Ch s for 12/9-12/22/07 PSF Ch s for 12/9-12/22/07 312 9332 - 955072 -000 0000060719 01/07/08 49.00 <br /> Correct PSF Ch s for 11/11-11/En Constructicn Fees-PSF 312 9332 - 955072 - 000 0000060864 01/22!08 814.00 <br /> 02!01/08 PSF Ch s for 01/06-01119/08 PSF Chas for 01/06-01119/08 312 9332 - 955072 - 000 0000061028 02/01/08 98.00 <br /> " _ _ _ _ - 8,450.52 73,902.88 4,530.20 69,372.68 <br /> 61898 -Eng Construct Survey Fee 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 312 9332 - 955072 - 000 0000057794 05/16/07 440.00 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEng Construct Survey Fees-PSF 333 9332 - 955072 - 000 AJE 0000057857 05/30/07 45.19 <br /> 312 9332 - 955072 - 000 AJE 0000057857 05/30/07 440.00 <br /> 9332 - 955072 - 328 AJE 0000057857 05/30/07 394.81 <br /> 05/25/07 PSF Ch s for 04/29-05/12/07 PSF Ch s for 04/29-05!12/07 312 9332 - 955072 - 000 0000057913 05/25/07 7,184.65 <br /> 06/08/07 PSF Ch s for 05/13.05/26/07 PSF Ch s for 05/13.05/26/07 312 9332 - 955072 - 000 0000058051 06/08/07 396.00 <br /> 06/30/07 FY07 Year End Transportation GEng Construct Survey Fees-PSF 333 9332 - 955072 -000 AJE 0000058560 07/31/07 778.53 <br /> 312 9332 - 955072 -000 AJE 0000058560 07/31/07 7,580.65 <br /> 9332 - 955072 - 328 AJE 0000058560 07/31/07 6,802.12 <br /> . w _ ,8' a23.7z 7asfis3 3sa.at s,eoz.tz <br /> <br />