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DEPTID/PROJECT/ REFER <br /> ACCT /DESCRIPTION FUND GRANT JRNL DT DESCRIPTION ENCE JRNL ID POSTED DT Total <br /> 61891 -Engineer & Design Fees-PSF 311 - 9335 - 965262 - 000 06/30/08 PSF Ch s for 06/08-06/21/08 PSF Ch s for 06/08-06/2 0000062808 07/03/08 786.00 <br /> PSF Allocation 06/22-06/30/200PSF ACCRUAL 06/22-0 F AC 0000062848 07/09/08 505.29 <br /> 07/18/08 PSF Ch s for 06/22-07/05/08 PSF Ch s for 06/22-07/0 0000063013 07/21/08 1,479.00 <br /> 61891 -Engineer 8 Desi n Fees-PSF .Total ~ e 1&,D39.69 <br /> 61899 - Eng Construction Fees-PSF 311 - 9335 - 965262 - 000 11/27/07 PSF Ch s for 10/28 - 11/10/07 PSF Ch s for 10/28 - 11/ 0000060263 11/27/07 990.00 <br /> 02/01/08 PSF Ch s for 01/06-01/19/08 PSF Ch s for 01/06-01/1 0000061028 02/01/08 665.00 <br /> 05/09/08 PSF Ch s for 04/13-04/26/08 PSF Ch s for 04/13-04/2 0000062132 05/09/08 56.00 <br /> 06/06/08 PSF Ch s for 05/11-05/24/08 PSF Ch s for 05/11-05/2 0000062457 06/06/08 56.00 <br /> 06/20/08 PSF Ch s for 05/25-06/07/08 PSF Ch s for 05/25-06/0 0000062617 06/20/08 73.50 <br /> 06/30/08 PSF Ch s for 06/08-06/21/08 PSF Ch s for 06/08-06/2 0000062808 07/03/08 28.00 <br /> PSF Allocation 06/22-06/30/200PSF ACCRUAL 06/22-0 F AC 0000062848 07/09/08 18.00 <br /> 61899 - En ~nnstruction Fees-PSF Total p ° 1,886.50 <br /> <br /> Grand Total 61,708.59 <br /> <br />