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expenditure Detail for all years >=1999 by project number <br /> 112312007 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button ~ GQ ° <br /> GOOD JOB NUMBER 004312 ~J <br /> PROJ 1 GJN DESC .Pedestrian ImprmntlBus Stops <br /> Sum of AMOUNT <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND I DESC Total <br /> X1270 -Printing And Binding 05115106 GJN4312 Inv 168197 CENTRALPRI168197 312 -Road Capital Projects 148.50 <br /> 1.270 -Printing And Bindin Total 148.50 <br /> 61731 -Advertising 06114/06 GJN4312 Inv 8977737 BANKOFAMER297995 00150 31.2 -Road Capital Projects 15960 <br /> 06121/06 GJN4312 Ped Impr xfr exp to coAdvertising 312 -Road Capital Projects (159.60} <br /> 333 -Transportation SDC 159.60 <br /> 06/30/06 GJN4312 Inv 10612720 BANKOFAMER306656_00138 333 -Transportation SDC 169.13 <br /> 61731 -Advertising Total 328.73 <br /> 61735 - Infrastructure Const Contracts 06130106 FY06 APSEARCH -Journal #5...alnfrastructure Const Contracts 312 -Road Capital Projects 24,803.08 <br /> 07118106 FUND 312 GJN4312 Ped CrossingsBROWNCONTR93-0043120706 312 -Road Capital Projects 24,803.08 <br /> 08101106 REVERSE - FY06 APSEARCH - Jourlnfrastructure Const Contracts 312 -Road Capital Projects (24,803.08) <br /> 08/14106 Contingenc FUND 333 Ped CrossBROWNCONTR930043120806 333 -Transportation SDC 5,611.99 <br /> FUND 333 GJN4312 Ped CrossingsBROWNCONTR930043120806 333 -Transportation SDC 68,416.04 <br /> FUND 312 GJN4312 Ped CrossingsBROWNCONTR930043120806 312 -Road Capital Projects 40,256.88 <br /> 09/12/06 Contingency FUND 333 Ped CrossBROWNCONTR930043120906 333 -Transportation SDC 445.25 <br /> 10/18/06 Change Orders -FUND 333 GJN43BROWNCONTR2006000251006 333 -Transportation SDC 43.09 <br /> Contingency FUND 333 Ped CrossBROWNCONTR2006000251006 333 -Transportation SDC 7,290.76 <br /> 11114106 Change Orders -FUND 333 GJN43BROWNCONTR930043121106 333 -Transportation SDC 10.00 <br /> 61735 -Infrastructure Const Contracts Total 146,877.09 <br /> 61891- Engineer & Design Fees-PSF 06130105 PSF Chgs for 06112-06/25105 PSF Chgs for 06112-06125105 312 -Road Capital Projects 1,601.00 <br /> PSF Accrual 06126-06130105 PSF ACCRUAL 06126-06130105 312 -Road Ca ital Projects 571,79 <br /> 07122105 PSF Chgs for 06126-07109105 PSF Chgs for 06126-07109105 312 -Road Capital Projects 1,628.00 <br /> 08101105 Reverse: PSF Accrual 06126-061PSF ACCRUAL 06126-06130105 312 -Road Capital Projects (571.79) <br /> 08105105 PSF Chgs for 0 711 0-0 712 310 5 PSF Chgs for 07110-07123105 312 -Road Capital Projects 3,451.00 <br /> 08/19/05 PSF Chgs for 07124-08106105 PSF Chgs for 07/24-08/06105 312 -Road Capital Projects 4,213.00 <br /> 09/02105 PSF Chgs for 08107-08120105 PSF Chgs for 08107-08120!05 312 -Road Capital Projects 5,858.00 <br /> 09/16105 PSF Chgs for 08121-09103105 PSF Chgs for 08121-09103105 312 -Road Capital Projects 4,908.90 <br /> . 09/30105 PSF Chgs for 09104-09117105 PSF Chgs for 09104-09117105 312 -Road Capital Projects 2,365.63 <br /> <br /> s.~ y3~ C.u..~:F.._ yU'~,.,; ;;,,V1 t~;, r ~ 1.011:4105"w~,1~~F~Otjg's'for 09/18-10101105 ~E,Chgs'~or;09~113'~1,:010,1105 312,;~~~R6~djCapital Projects 5,251.00 <br /> <br />