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Expenditure Detail for all years >=1999 by project number <br /> 6/2412009 Printed Date <br /> Enter JN six di its -Hit Enter -then click Blue But <br /> D J B NUMBER 004492 <br /> PR 1 N DE C PW Eu ene Train De of Unit 2 FHWAAuthorization Date: 8/13/2007 <br /> J J <br /> p <br /> Sum of AMOUNT <br /> DEPTID/PROJECTI JRNL <br /> <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND I GRANT REFERENCE JRNL ID POSTED DT Total <br /> 61734 -Building & Land Maintenance 12/30/08 Landscaping (Train Depot) RemoTHOMPSONLA39776 311 - (9336 - 985372 - 000 00268646 AP00064969 12/30/08 475.00 <br /> 61734 -Building & Land Maintenance Total 475.00 <br /> 61739 -Contractual Services-Other 09/10/07 GJN 4492 ADV Dep PE23422dep ODOT 2008004700 311 - (9336 - 985372 - 000 00236943 AP00059418 09/11/07 25,076.29 <br /> Match <br /> 02/17/09 4492 Construction Svcs (Train MCKENZCOMM2009010298 311 - (9336 - 985372 - 000 00271132 AP00065488 02/18/09 870.00 Not Eligible <br /> 06/02/09 GJN4492; PE ODOT match ODOT 2009016445050509 311 - (9336 - 985372 - 000 00276447 AP00066642 06/03/09 1,417.68 Match <br /> GJN4492; inv date 5113/09 ODOT 2009016394 311 - (9336 - 985372 - 000 00276453 AP00066642 06/03/09 59,934.00 Match <br /> 06/23/09 GJN4492; inv date 6/2/09 ODOT 2009016863 311 - (9336 - 985372 - 000 00277510 AP00066890 06/23/09 55.61 Match <br /> 61739 -Contractual Services-Other Total 87,353.58 <br /> 61862 -Permit Fees 04/08!09 Chg PW Transportation, Amtrak,Permit Fees 311 - (9336 - 985372 - 000 0000066020 04/15/09 1,447.48 <br /> 61862 -Permit Fees Total 1,447.48 <br /> 61887 -Facility Mgmt 0&M Fees-PSF 12/19!08 PSF Chgs for 11/23-12106108 PSF Chgs for 11/23-12!06/08 311 - (9336 - 985372 - 000 0000064889 12/22/08 186.00 <br /> 61887 -Facility Mgmt 0&M Fees-PSF Total 186.00 <br /> 61891 -Engineer & Design Fees-PSF 09/28/07 PSF Chgs for 09/02-09115/07 PSF Chgs for 09/02-09115/07 311 - (9336 - 985372 - 000 0000059638 09/28/07 654.00 <br /> 10/12/07 PSF Chgs for 09/16-09/29/07 PSF Chgs for 09/16-09129/07 311 - (9336 - 985372 - 000 0000059774 10/12/07 218.00 <br /> 10/26/07 PSF Chgs for 9130-10/13/07 PSF Chgs for 9130-10/13/07 311 - (9336 - 985372 - 000 0000059910 10/26/07 1,962.00 <br /> 11/09/07 PSF Chgs for 10/14-10/27/07 PSF Chgs for 10/14-10127/07 311 - (9336 - 985372 - 000 0000060163 11/14/07 436.00 <br /> 11/27/07 PSF Chgs for 10/28 -11110/07 PSF Chgs for 10/28 -11110/07 311 - (9336 - 985372 - 000 0000060263 11/27/07 1,744.00 <br /> 12/07/07 PSF Chgs for 11/11-11124/07 PSF Chgs for 11/11-11124/07 311 - (9336 - 985372 - 000 0000060381 12/07/07 2,616.00 <br /> 12/21/07 PSF Chgs for 11/25-12/08/07 PSF Chgs for 11/25-12108/07 311 - (9336 - 985372 - 000 0000060586 12/21/07 654.00 <br /> 01/04108 PSF Chgs for 12/9-12/22/07 PSF Chgs for 12/9-12/22/07 311 - (9336 - 985372 - 000 0000060719 01/07/08 327.00 <br /> Correct PSF Chgs for 11111-11/Engineer & Design Fees-PSF 311 - (9336 - 985372 - 000 0000060864 01/22/08 (1,308.00) <br /> 01/18/08 PSF Chgs 12123/07-01105/08 PSF Chgs 12/23/07-01/05108 311 - (9336 - 985372 - 000 0000060876 01/18/08 436.00 <br /> 02/01/08 PSF Chgs for 01/06-01119/08 PSF Chgs for 01/06-01119/08 311 - (9336 - 985372 - 000 0000061028 02/01/08 436.00 <br /> 02/15/08 PSF Chgs for 01/20-02/02/08 PSF Chgs for 01/20-02102/08 311 - (9336 - 985372 - 000 0000061182 02/15/08 1,013.00 <br /> 02/29/08 PSF Chgs for 02/03-02116/08 PSF Chgs for 02/29/08 311 - (9336 - 985372 - 000 0000061294 02/29/08 1,140.00 <br /> 03/14/08 PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03101/08 311 - (9336 - 985372 - 000 0000061466 03/14/08 498.50 <br /> 03/28/08 PSF Chgs for 03/02-03115/08 PSF Chgs for 03/02-03115/08 311 - (9336 - 985372 - 000 0000061607 03/28/08 654.00 <br /> 04/11/08 PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03129/08 311 - (9336 - 985372 - 000 0000061770 04/14/08 163.50 <br /> 04/25/08 PSF Chgs for 03/31 - 04/12/08 PSF Chgs for 03/31 - 04/12/08 311 - (9336 - 985372 - 000 0000061926 04/25/08 926.50 <br /> 05/09/08 PSF Chgs for 04/13-04/26/08 PSF Chgs for 04/13-04126/08 311 - (9336 - 985372 - 000 0000062132 05/09/08 1,423.00 <br /> 05/23/08 PSF Chgs for 04/27-05110/08 PSF Chgs for 04/27-05110/08 311 - (9336 - 985372 - 000 0000062321 05/23/08 436.00 <br /> 06/06/08 PSF Chgs for 05/11-05/24/08 PSF Chgs for 05/11-05124/08 311 - (9336 - 985372 - 000 0000062457 06/06/08 109.00 <br /> 06/20/08 PSF Chgs for 05/25-06/07/08 PSF Chgs for 05/25-06107/08 311 - (9336 - 985372 - 000 0000062617 06/20/08 654.00 <br /> 06/30/08 PSF Chgs for 06/08-06/21/08 PSF Chgs for 06/08-06121/08 311 - (9336 - 985372 - 000 0000062808 07/03/08 460.00 <br /> GJN 4492 - FY08 year end grantEngineer & Design Fees-PSF 311 - (9336 - 985372 - 000 AJE 0000063097 08/17/08 (15,652.50) <br /> 9336 - 985372 - 492 AJE 0000063097 08/17/08 15,652.50 <br /> 07/18/08 PSF Chgs for 06/22-07/05/08 PSF Chgs for 06/22-07105/08 311 - (9336 - 985372 - 000 0000063013 07/21/08 345.00 <br /> 08/01/08 PSF Chgs for 07/06-07119/08 PSF Chgs for 07/06-07119/08 311 - (9336 - 985372 - 000 0000063246 08/04/08 460.00 <br /> 08/15/08 PSF Chgs for 07/20-08/02/08 PSF Chgs for 07/20-08102/08 311 - (9336 - 985372 - 000 0000063451 08/25/08 345.00 <br /> 08/29/08 PSF Chgs for 813-8/16108 PSF Chgs for 813-8/16108 311 - (9336 - 985372 - 000 0000063619 09/05/08 690.00 <br /> 09/12/08 PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08130/08 311 - (9336 - 985372 - 000 0000063824 09/15/08 575.00 <br /> 09/26/08 PSF Chgs for 08/31-09113/08 PSF Chgs for 08/31-09113/08 311 - (9336 - 985372 - 000 0000063971 09/30/08 1,380.00 <br /> 10/10/08 PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09127/08 311 - (9336 - 985372 - 000 0000064094 10/15/08 1,495.00 <br /> 10/24/08 PSF Chgs 09128-10/11108 PSF Chgs 09/28-10111/08 311 - (9336 - 985372 - 000 0000064254 10/24/08 1,610.00 <br /> 11/07/08 PSF Chgs for 10/12-10/25/08 PSF Chgs for 10/12-10125/08 311 - (9336 - 985372 - 000 0000064413 11/07/08 1,150.00 <br /> 11/21/08 PSF Chgs for 10/26-11108/08 PSF Chgs for 10/26-11108/08 311 - (9336 - 985372 - 000 0000064540 11/21/08 920.00 <br /> 12/05/08 PSF Chgs for 11/09-11122/08 PSF Chgs for 11/09-11122/08 311 - (9336 - 985372 - 000 0000064661 12/05/08 920.00 <br /> 12/19/08 PSF Chgs for 11/23-12/06/08 PSF Chgs for 11/23-12106/08 311 - (9336 - 985372 - 000 0000064889 12/22/08 690.00 <br /> 01/02/09 PSF Chgs for 12/07-12/20/08 PSF Chgs for 12/07-12120/08 311 - (9336 - 985372 - 000 0000065002 01/05/09 230.00 <br /> 01/16/09 PSF Chgs for 12/21108-01/03109PSF Chgs 12/21/08-01103/09 311 - (9336 - 985372 - 000 0000065139 01/16/09 230.00 <br /> <br />