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Expenditure Detail for all years >=1999 by project number P~ , P~~{-+ <br /> 2111/2008 Printed Date COE Grant 328 <br /> Eligible Date: 2/18/2005 <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBE ~ .--J <br /> PROD /GJN DESC ~ ~ - ',i.> .~~'~rT.. <br /> Sum of AMOUNT <br /> DEPTID/PROJECTIG JRNL Grant Non- <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total CITY Match Eligible Participating PWA-000200 Adjusbnent <br /> 61270 -Printing And Binding 02/06/07 GJN4221 Inv 183689 CENTRALPRI183689 312 9332 - 955072 - 000 00220336 AP00056733 02/06/07 570.00 <br /> 04/16/07 GJN 42211nv 16009 SIGNSTIME 16009 312 9332 - 955072 -000 00225247 AP00057470 04/17/07 245.00 <br /> 04/30/07 Document Services Char es A riDoc Svcs Char es r 2007 312 9332 - 955072 - 000 0000057673 05/04/07 39.00 <br /> 05/22/07 GJN 4221 -Grant reconciliatioPrinting And Binding 333 9332 - 955072 - 000 AJE 0000057857 05/30/07 87.71 <br /> 312 9332 - 955072 -000 AJE 0000057857 05/30/07 854.00 <br /> 9332 - 955072 - 328 AJE 0000057857 05/30/07 766.29 <br /> - ~ - <br /> ~ ~_cau. i~iP _ ; , a'= _ - _ ;<s az71 7ss.2s o.oo ~ss.2s o.oo <br /> 61739 -Contractual Services-Oche y 03,'09IU5 GJN47.21 Agrezinentt!'2113 - 060T 2IXl 0157?3 33's X332 -x55072 - OCiG 601 /2~~2 - APU(HI~37821 0PJ02/p5 <br /> 1'>92Z;~~ <br /> ~ _ _ , -~t ~ , - .1, 1. 1 027.00 0.00 <br /> <br /> 61862 -Permit Fees 05/08/07 GJN4221/4475 Erosion Permits Permit Fees 312 9332 - 955072 - 000 AJE 0000057716 05!10/07 378.00 <br /> 05/22/07 GJN 4221 -Grant reconciliaQoPermit Fees 333 9332 - 955072 -000 AJE 0000057857 05/30/07 "38.82 <br /> 312 9332 - 955072 -000 AJE 0000057857 05/30/07 378.00 <br /> 9332 - 955072 - 328 AJE 0000057857 _ 05/30/7 339.18 <br /> y ~ - ~ - - _ 36. 339.18 0.00 339.18 0.00 <br /> _ - - 821.. <br /> <br /> 61891 -Engineer 8 Design Fees-F - C>~ (25104 PSF Chgs fOr 0 513 4 06/1 2 PSF Chr sfor 05134D61~? - - 333 3 s32 - 35507 000 0000p44295 G8~^_5104 ~ ~ <br /> n (or.0ol°7 - Gr 110 FSF Chq° 331 9332 - 955u72 - 006 - (i00(kk44b35 :0112:;104 - ~~9-OTl' <br /> '-:07!23164 FiSEC ' ~ - ~ <br /> ..clk°JDF/l~4_~ PSFChl7sfor07/1 1-0 712 4. PSFCh s(or0711.1-07/2A - 333 A'532=95W72-~0 - 0000045(191 0210610-3'"476:50. <br /> -,;:Cr91171fN1.`- PSF.Chgsfoc&22-G3104.~ PSFChgsirir81~2-09/04'- 3s3 3332-955072--006 - 0CKHH7~15723 .09120/04 ~ 205.00 <br /> 10/01/04: fSFCh sforU9/05-09/18.. PSF ChrsYuru9105-09Itfi 333 9332-3x5072-OCiO Cb000~k5A99 :10105!01 65aHJ <br /> 10195/04 PSF Chras for09/1 <11010? ' PSF Chgsfor b9119-10102 333 .9332 -955D72- CKK'i - 00DIN]~18066 1N18164 110:00. <br /> .~10/24141':PSFCIigSfc~r:1 0/3-1 611 6 F'SFCfiaSfor1013-10116 33; 93,x.-9`,.~i2.-000 000004G276~- ~10I29/04 '127. ' <br /> 1111?/Od. PSF.Chsford0117-10130-. PSFChgsforl0l]7-Y 6130 - 33s 9332'-S5W72-.000 - -06000d64flil: -11/iZ/0.1 -.-4150 <br /> :-:.19/24/04 F s-for.A13~-it/TidlOa P;:rFgt+95ior10131-1911304 333 933?_-355072-IX]0-. 0000046853 -...12101104 '39.:i0 <br /> IGAi05~ ~ -~TorO?1•'-0211?i~,~.PS~Chq° qr0'>J06°'. 8(05 33.', Q 2 _ ~ ~.~72-U00' 7 7... _ 0?~04.05 ~3:0Q~, <br /> 03/18/05 PSF Ch sfor 03-18-05 PSF Ch sfor 03-18-05 333 9332 - 955072 -000 _ 0000048003 03/18/05 1,738.00 x <br /> 04/01/05 PSF Ch sfor 03/05-03/19 PSF Ch sfor 03/05-03/19 333 9332 - 955072 - 000 0000048172 04/01/05 2,024.00 x <br /> 04/15/05 PSF Ch sb3/20-Od/02 PSF Ch s 03/20-04/02 333 9332 - 955072 - 000 0000048354 04/19/05 5,488.50 x- <br /> 04/29/05 PSF Ch sfor 4/3.4/16/05 PSF Ch sfor 4/3-4!16/05 333 9332 - 955072 - 000 0000048486 04/29/05 5,607.50 x <br /> 05/13/05 PSF Ch sfor04/17-04/30/05 PSF Ch sfor 04/17-04/30/05 333 9332 - 955072 - 000 0000048681 05/13/05 5,330.00 x <br /> 05/27/05 PSF Ch sfor 05/01-05/14/05 PSF Ch sfor OS/Ot-05/14/05 312 9332 - 955072 -000 0000048837 05/27/05 4,448.40 <br /> 05/31/05 PWA/PSF RATE ADJUSTMENTffO CORE ineer 8 Desi n Fees-PSF 312 9332 - 955072 -000 0000048890 O6/O6/OS 288.00 <br /> 06/10/05 PSF Ch s 05/15.05/28 PSF Ch s 05/15-05!28 312 9332 - 955072 -000 0000049004 06/10/05 1,334.10 <br /> 06/24/05 PSF Ch sfor 05/29-06/11/05 PSF C sfor 05/29-06/11/05 312 9332 - 955072 -000 0000049236 06/24/05 1,029.50 <br /> 06/30/05 PSF Ch sfor 06/12-06/25/05 PSF Ch sfor 06/12-O6I25/O5 312 9332 - 955072 - 000 0000049500 07/08/05 140.00 <br /> 07/22/05 PSF Ch sfor 06126-07/09/05 PSF Ch sfor 06/26-07/09/05 312 9332 - 955072 -000 0000049720 07/22105 70.00 <br /> 08/05/05 PSF Ch sfor 07/10.07/23/05 PSF Ch sfor 07/10-07/23/05 312 9332 - 955072 -000 0000049897 08/05/05 2,193.00 <br /> 08/19/05 PSF Ch sfor 07/24-08/06/05 PSF Ch sfor 07/2408/06/05 312 9332 - 955072 - 000 0000050112 08/19/05 1,659.70 <br /> 09/02/05 PSF Ch sfor 08/07-08/20/05 PSF Ch sfor 08/07-08/20/05 312 9332 - 955072 -000 0000050334 09/02/05 1,219.40 <br /> 09/16/05 PSF Chgs for 08/21-09/03/05 PSF Chgs for 08/21-09/03/05 312 9332 - 955072 - 000 0000050532 09/21/05 829.10 <br /> <br />