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DEPTID/PROJECTI JRNL <br /> <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND I GRANT REFERENCE JRNL ID POSTED DT Total <br /> 61891 -Engineer & Design Fees-PSF 01/30/09 PSF Chgs for 01/04-01117 PSF Chgs for 01/04-01117 311 - (9336 - 985372 - 000 0000065306 01/30/09 1,495.00 <br /> 02/13/09 PSF Chgs 01118-01/31109 PSF Chgs 01/18-01131/09 311 - (9336 - 985372 - 000 0000065454 02/13/09 1,356.00 <br /> 02/27/09 PSF Chgs for 02/01-02114/09 PSF Chgs for 02/01-02114/09 311 - (9336 - 985372 - 000 0000065583 02/27/09 1,877.00 <br /> 03/13/09 PSF Chgs for 02/15-02/28/09 PSF Chgs for 02/15-02128/09 311 - (9336 - 985372 - 000 0000065759 03/13/09 1,126.00 <br /> 03/27/09 PSF Chgs 03101-03/14/09 PSF Chgs 03/01-03114/09 311 - (9336 - 985372 - 000 0000065897 03/27/09 1,145.00 <br /> 04/10/09 PSF Chgs for 03/15-03/28/09 PSF Chgs for 03/15-03128/09 311 - (9336 - 985372 - 000 0000066046 04/10/09 1,521.00 <br /> 04/24/09 PSF Chgs for 03/29-04111/09 PSF Chgs for 03/29-04111/09 311 - (9336 - 985372 - 000 0000066200 04/24/09 345.00 <br /> 05/08/09 PSF Chgs for 04/12-04/25/09 PSF Chgs for 04/12-04125/09 311 - (9336 - 985372 - 000 0000066387 05/08/09 1,150.00 <br /> 05/22/09 PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05109/09 311 - (9336 - 985372 - 000 0000066527 05/22/09 575.00 <br /> 06/05/09 PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05123/09 311 - (9336 - 985372 - 000 0000066702 06/08/09 805.00 <br /> 06/19/09 PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06106/09 311 - (9336 - 985372 - 000 0000066834 06/19/09 460.00 <br /> 61891 -Engineer & Design Fees-PSF Total 38,547.50 <br /> Grand Total 128,009.56 <br /> ODOT Match Payments $86,483.58 <br /> Non-eligible expenditures $870.00 <br /> Grant Eligible expenditures $40,655.98 <br /> <br />