New Search
Accounting Report for Project - - 958063 Roosevelt Bldg 6 Expansion Page 7 of ~ <br /> <br /> 6/20/200 ~ _ <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> Total For Engineer 8~ Design Fees-PSF 49,812.79 <br /> 62300 Office Supplies & Publications <br /> 10/11/2005 GJN 50477 Bid Ad BANKOFAMER230429 00072 00021523 534 - 9332 - 000 252.00 AP00050818 10/18/2005- <br /> Total For Office Supplies 8~ Publications 252.00 <br /> 62900 Materials & Supplies-Other <br /> 06/06/2006 GJN 50477 Seat Cover DispenserWALTERENEL539309 00204055 531 - 9332 - 000 21.00 AP00053667 6/6/2006 <br /> 09/26/2006 GJN 50477 Mats-Wet Area, 7/19/AMSANSCOT 148305 00212042 531 - 9332 - 000 75.1.50 AP00055271 ~ 9/27/2006 <br /> 02/2812007 GJN 50477 Stationary Canopy 2EUGENECANV35867 00221977 531 - 9332 - 000 3,149.00 AP00056963 - 3/1/2007_ <br /> Total For Materials & Supplies-Other 3,921.50 <br /> Grand Total: 766,997.46 <br /> a. 3~~.72.-- , <br /> A <br /> <br />