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GO <br />DEPTID/PROJECT/JRNL <br />GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61891 - Engineer & Design Fees-PSF 01/30/09PSF Chgs for 01/04-01/17 PSF Chgs for 01/04-01/17 311 - General Capital Projects 9336 - 985372 - 000 000006530601/30/091,495.00 <br /> <br />02/13/09PSF Chgs 01/18-01/31/09 PSF Chgs 01/18-01/31/09 311 - General Capital Projects 9336 - 985372 - 000 000006545402/13/091,356.00 <br />02/27/09PSF Chgs for 02/01-02/14/09 PSF Chgs for 02/01-02/14/09 311 - General Capital Projects 9336 - 985372 - 000 000006558302/27/091,877.00 <br />03/13/09PSF Chgs for 02/15-02/28/09 PSF Chgs for 02/15-02/28/09 311 - General Capital Projects 9336 - 985372 - 000 000006575903/13/091,126.00 <br />03/27/09PSF Chgs 03/01-03/14/09 PSF Chgs 03/01-03/14/09 311 - General Capital Projects 9336 - 985372 - 000 000006589703/27/091,145.00 <br />04/10/09PSF Chgs for 03/15-03/28/09 PSF Chgs for 03/15-03/28/09 311 - General Capital Projects 9336 - 985372 - 000 000006604604/10/091,521.00 <br />04/24/09PSF Chgs for 03/29-04/11/09 PSF Chgs for 03/29-04/11/09 311 - General Capital Projects 9336 - 985372 - 000 000006620004/24/09345.00 <br />05/08/09PSF Chgs for 04/12-04/25/09 PSF Chgs for 04/12-04/25/09 311 - General Capital Projects 9336 - 985372 - 000 000006638705/08/091,150.00 <br />05/22/09PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05/09/09 311 - General Capital Projects 9336 - 985372 - 000 000006652705/22/09575.00 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 311 - General Capital Projects 9336 - 985372 - 000 000006670206/08/09805.00 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 311 - General Capital Projects 9336 - 985372 - 000 000006683406/19/09460.00 <br />61891 - Engineer & Design Fees-PSF Total38,547.50 <br />Grand Total128,009.56 <br />ODOT Match Payments$86,483.58 <br />Non-eligible expenditures$870.00 <br />Grant Eligible expenditures$40,655.98 <br />