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GOC?D JOB NUMBER 2~ ~ ?-J <br /> DEPTID/PROJECT/GRANT (All) <br /> FUND / DESC (All) <br /> Sum of AMOUNT <br /> ACCT /DESCRIPTION DESCRIPTION JRNL ID JRNL DT Total <br /> 61891 -Engineer & Design Fees-PSF PSF Ch s for 01/20-02/02/08 PSF Ch s for 01/20-02/02/08 0000061182 02/15/08 517.50 <br /> PSF Ch s for 02/03-02/16/08. PSF Ch s for 02/29/08 0000061294 02/29/08 832.50 <br /> PSF Ch s for 02/17-03/01/08 PSF Ch s for 02/17-03/01/08 0000061466 03/14/08 1,379.10 <br /> .PSF Ch s for 03/02-03/15/08 PSF Ch s for 03102-03/15/08 0000061607 ' 03/28/08 2,718.90 <br /> PSF Ch s for 03/16-03/29/08 PSF Ch s for 03/16-03/29/08 0000061770 04/11/08 380.60 <br /> 1 9 E er es~ n <br /> 61i~99 - Eng Construction Fees-PSF PSF Ch s for 01/20-02/02/08 PSF Ch s for 01/20-02/02/08 0000061182 02/15/08 3,509.00 <br /> PSF Ch s for 02/03-02/16/08 PSF Ch s for 02/29/08 0000061294 02/29/08 3,956.50 <br /> PSF Ch s for 02/17-03/01/08. PSF.Ch s for 02/17-03/01/08 0000061466 03/14/08 5,262.50 <br /> PSF Ch s for 03/02-03/15/08 PSF Ch s for 03/02-03/15/08 0000061607 03/28/08 6,097.00 <br /> PSF Ch s for 03/16-03/29/08 PSF Ch s for 03/16-03/29/08 0000061770 04/11/08. 5,812.00 <br /> n tru SF <br /> <br /> Grand Total 30,465.60 <br /> i <br /> <br />