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DEPTID/PROJECT/G JRNL Grant Non- <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED. DT Total CRY Match Eligible Partklpating PWA-000200 Adjustment <br /> _ <br /> - ~T.. ~ `8` t ..:i,t ~ ,:.;-`3 ~ ~ _ 525.69 4593.01 0.00 4.530.20 62.81 <br /> 61898 -Eng Construct Survey Fee 05!11/07 PSF Ch sfor4/15-4/28/07 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 /> _ , y , <br /> _ - ~ 45.19 394.81 0.00 394.81 0.00 <br /> 61890 -Eng Topog Survey Fees-P 04/01/05 PSF Ch s for 03/05-03/19 V PSF s for 03/05-03/19 ~ 333 9332 - 955072 -000 0000048172 04/01/05 630.00 <br /> 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21!-O6 312 9332 - 955072 -000 0000052235 02/03/06 1,638.50 <br /> 02/17/06 PSF Ch s for 01/22-02/04/06 PSF Ch s for 01/22-02/04/06 312 9332 - 955072 -000 0000052386 02/21/06 2,936.00 <br /> 01/05/07 PSF Ch s for 12/10-12/23/06 PSF C s for 12/10-12/23/06 312 9332 - 955072 -000 0000056434 01/09/07 3,497.00 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEng Topog Survey Fees-PSF 333 9332 - 955072 - 000 AJE 0000057857 05!30/07 828.94 <br /> 312 -9332 - 955072 - 000 AJE 0000057857 05/30/07 8,071.50 <br /> 9332 - 955072 - 328 AJE 0000057857 05/30/07 7,242.56 <br /> i ~aL31 ..,,y:~~., _ ,,'3 e - r 893.64 7.807"86 0.00 7.242.56 565.30 <br /> <br /> Grand Total 105,788.35 nsoa.~3 s2,a1as2 1a65.oo 73,675.82 18,742.80 <br /> Non Participating Costs 8 ODOT Payments 2,792.00 <br /> Total PE Eligible Expenses 102,996.35 <br /> City Match 10.27% 10,577.73 <br /> Eligible Grant Reimbursement 92,418.62 <br /> Invoice PWA-000200 Request 73,675.82 <br /> PE Request 18,742.80 <br /> _ _ _ _ _ I <br /> I <br /> <br />