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Expenditure Detail for all years 1999 by project number <br /> 5/22/2009 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button GO <br /> GOOD J(004237 ~J <br /> PROJ / G Courthouse Dist Trnsprtn Impr <br /> <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/GRA JRNL <br /> <br /> FUND / DESC NT ACCT /DESCRIPTION JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> <br /> 312 - Road C 9332 - 955014 - 000 61270 -Printing And Binding 02/28/06 Re ro Char es Feb, 2006 Re ro Char es Feb, 2006 0000052561 03/06/06 15.00 <br /> 03/10/06 GJN42371nv 14472 SIGNSTIME 14472 00197952 AP00052655 03/13/06 1,138.00 <br /> 10/30/06 GJN4237 Inv 178522 CENTRALPRI178522 00214093 AP00055634 10/31/06 211.05 <br /> 02/23/07 GJN4237 Inv 184804 CENTRALPRI184804 00221572 AP00056919 02/26/07 240.00 <br /> 03/12/07 GJN4237 Inv 185566 CENTRALPRI185566 00222589 AP00057054 03/13/07 13.14 <br /> 04/25/07 GJN 4237: Add rant code to exPrintin And Bindin AJE 0000057559 05/04/07 1,617.19 <br /> 07/06/07 GJN 4237 Inv 192830 CENTRALPRI192830 00232122 AP00058498 07/09/07 146.90 <br /> 07/10/07 GJN 4237 Inv 16298 SIGNSTIME 16298 00232331 AP00058543 07/11/07 755.00 <br /> 07/31/07 GJN4237 Inv 16417 SIGNSTIME 16417 00233729 AP00058840 08/01/07 90.00 <br /> 09/26/07 GJN 4237: Correct fund on ostPrintin And Bindin AJE 0000059597 09/28/07 15.98 <br /> 12/14/07 GJN4237 Inv 200509 CENTRALPRI200509 00244407 AP00060543 12/17/07 2.40 <br /> 06/27/08 GJN 4237: add rant code for fPrintin And Bindin AJE 0000062732 07/02/08 1,010.28 <br /> 61270 - Printin And Bindin Total 0.00 <br /> 61400 -Utilities 10/27/06 GJN4237 10/5/06 Stmnt EWEB 2415361159221006 00214082 AP00055616 10/30/06 23.69 <br /> 01/02/07 GJN4237 12/6/06 Stmnt EWEB 2007010472 00218115 AP00056382 01/03/07 34.68 <br /> 02/05/07 GJN4237 #44198870 1/5/07 EWEB 2007011844 00220288 AP00056732 02/06/07 26.99 <br /> 04/25/07 GJN 4237: Add rant code to exUtilities AJE 0000057559 05/04/07 85.36 <br /> 61400 -Utilities Total 0.00 <br /> 61504 -Fleet Veh/Equip O & M 02/22/06 GJN4237/3827 PWM E ui /Si n/ThFleet Veh/E ui O & M AJE 0000052419 03/06/06 6.85 <br /> 04/25/07 GJN 4237: Add rant code to exFleet Veh/E ui O & M AJE 0000057559 05/04/07 6.85 <br /> 61504 -Fleet Veh/E ui O & M Total 0.00 <br /> 61735 -Infrastructure Const Contracts 08/15/05 GJN4237 Inv 05-898-01 EUGENESAND589801 00184355 AP00050060 09/06/05 4,500.00 <br /> 08/16/05 MTO RECEIPTS FOR 08-16-05 PWA:GJN4237 GSA W0616061605 0000050059 08/16/05 4,500.00 <br /> 03/18/09 GJN4237: ~r ex enses to correlnfrastructure Const Contracts AJE 0000065798 03/20/09 17,894.00 <br /> 61735 -Infrastructure Const Contracts Total 17,894.00 <br /> 61737 -Internal Facilities Mnt Chgs 09/30/05 Central Services Facilit Manalnternal Facilities Mnt Ch s 0000050710 10/06/05 55.64 <br /> 11/30/06 Central Services Facilit Manalnternal Facilities Mnt Ch s 0000055932 12/06/06 1,211.64 <br /> 04/25/07 GJN 4237: Add rant code to exlnternal Facilities Mnt Ch s AJE 0000057559 05/04/07 1,267.28 <br /> 61737 -Internal Facilities Mnt Ch s Total 0.00 <br /> 61739 -Contractual Services-Other 09/20/05 GJN4237 Relocate Pmt 9/05 LUDWGTONL2006005223 00186825 AP00050557 09/22/05 20,000.00 <br /> 06/30/06 FY06 AP SEARCH -Journal #1...Contractual Services-Other APSEARCH 0000054243 07/17/06 14,105.04 <br /> 07/11/06 GJN4237 CON02417 De 20958 ODOT 2007000168 00207091 AP00054226 07/12/06 14,105.04 <br /> 07/21/06 REVERSE - FY06 AP SEARCH - JouContractual Services-Other RV#54243 0000054282 07/18/06 14,105.04 <br /> GJN4237 #28318 EWEB 2007001130 00207521 AP00054390 07/24/06 97.00 <br /> 10/02/06 GJN4237 Inv 373 NELSONTREE373 00212364 AP00055317 10/03/06 4,200.00 <br /> 10/12/06 GJN 4237; Correct ex enses codContractual Services-Other AJE 0000055402 10/16/06 9,205.76 <br /> 11/07/06 GJN4237#2794410/24/06 EWEB 2007007434 00214930 AP00055746 11/08/06 470.00 <br /> 11/20/06 GJN4237 CON20958 11/06 ODOT 529180020958 00215800 AP00055870 11/21/06 13.82 <br /> 11/28/06 GJN4237 11/13/06 DW#28677 EWEB 2007008642 00216170 AP00055917 11/28/06 154.00 <br /> 02/07/07 GJN42371nv 07V-7809 GAWWC 07V7809 00220694 AP00056770 02/09/07 3,279.30 <br /> 04/25/07 GJN 4237: Add rant code to exContractual Services-Other AJE 0000057559 05/04/07 51,524.92 <br /> 09/04/07 GJN 4237 Inv 070808 ATEZINC 70808 00236696 AP00059346 09/05/07 3,030.00 <br /> 05/06/08 GJN 4237 Inv PB3088 EUGENESIGNP63088 00254465 AP00062104 05/07/08 9,747.74 <br /> <br />