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Expenditure Detail for all years >=1999 by project number <br /> Printed Date <br /> Enter JN six di its -Hit Enter-then click Blue Button <br /> [ 004527 <br /> PR ASSM:6TH Alle T lerto Polk <br /> J <br /> Y Y <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIGRAN JRNL <br /> FUND I D ACCT I DESCRIPTION JRNL DT DESCRIPTION T REFERENCE JRNL ID POSTED DT Total <br /> <br /> 351 - Sp 61736 -Materials Testing Se 01/14/09 GJN 4527 Inv 2244 LANEPUBLIC2244 9332 - 985422 - 000 00269383 AP00065136 01/15/09 120.70 <br /> 02/13/09 GJN 4527 Inv 2289 LANEPUBLIC2289 9332 - 985422 - 000 00270945 AP00065460 02/13/09 80.00 <br /> 61736 -Materials Testing Services Total 200.70 <br /> 61898 -Eng Construct SurvE 02/13/09 PSF Chgs 01118-01131/09 PSF Chgs 01118-01/31/09 9332 - 985422 - 000 0000065454 02/13/09 309.50 <br /> 02/20/09 PSF Adjust for 02/20/09 PSF Adjust for 02/20/09 9332 - 985422 - 000 0000065512 02/20/09 (121.50) <br /> 61898 -Eng Construct Survey Fees-PSF Total 188.00 <br /> 61899 -Eng Construction Fe 01/30/09 PSF Chgs for 01104-01/17 PSF Chgs for 01/04-01117 9332 - 985422 - 000 0000065306 01/30/09 28.50 <br /> 61899 -Eng Construction Fees-PSF Total 28.50 <br /> <br /> 531 - Stc 61898 -Eng Construct SurvE 02/20/09 PSF Adjust for 02120/09 PSF Adjust for 02/20/09 9332 - 985422 - 000 0000065512 02/20/09 141.00 <br /> 61898 -Eng Construct Survey Fees-PSF Total 141.00 <br /> Grand Total 558.20 <br /> Move expenditures to Fund 532 <br /> <br />