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DEPTIDIPROJECTIGR JRNL <br /> <br /> ACCTIDESCRIPTION JRNL DT DESCRIPTION FUNDI ANT REFERENCE JRNL ID POSTED DT Total <br /> <br /> 61862 -Permit Fees 06!30!09 GJN4378: Add grant code invoicPermit Fees 312 - R 9332 - 965132 - 334 AJE 0000067120 07!09/09 1.067.50 <br /> bt°.oz-rermilF?es Total 1,G1Z50 <br /> <br /> 61891 -Engineer & Design Fees-PSF 10128/05 PSF Ch sfor 10102-10/15105 PSF Ch sfor 10102-10115105 333 - T 9332 - 965132 - 000 0000051014 10/28/05 1,580.00 <br /> 11110105 PSF Ch sfor 10/16-10/29/05 PSF Ch sfor 10116-10!29105 333 - T 9332 - 965132.000 0000051272 11117/05 546.00 <br /> 11123105 PSF Ch sfor 10130-11112105 PSF Ch sfor 10!30-11/12105 333 - T 9332 - 965132.000 0000051395 11129/05 819.00 <br /> 12!09105 PSF Ch sfor 11/13 -11126!05 PSF Ch s far 11113 -11!26105 333 - T 9332 - 965132 - 000 0000051569 12/13/05 .1,638.00 <br /> 12/23105 PSF Ch sfor 11/27 -12110105 PSF Ch s far 11127 -12110/05 333 - T 9332 - 965132 - 000 0000051788 12/23/05 1,183.00 <br /> 01/06106 PSF Ch sfor 12!11-12124!05 PSF Ch sfor 12111-12124105 333 - T 9332 - 965132 - 000 0000051915 01106/06 819.00 <br /> 01/20106 PSF Ch sfor 12!25105-011WIO6PSF Ch sfor 12125105-01107!06 333 - T 9332 - 965132 - 000 0000052074 01/20/06 546.00 <br /> 02/03106 PSF Ch sfor01108-011211-06 PSF Ch sfor01/08-011211-06 333 - T 9332-965132-000 0000052235 02/03/06 91.00 <br /> 02/17!06 PSF Ch sfor 01122-02104106 PSF Ch sfor 01122-02!04!06 333 - T 9332 - 965132 - 000 0000052386 02/21/06 91.00 <br /> 03/17106 PSF Ch sfor 02/19-03!04/06 PSF Ch sfor 02119-03/04106 333 - T 9332 - 965132 - 000 0000052744 03/21/06 182.00 <br /> 03/31106 PSF Ch sfor 03105-03118106 PSF Ch sfor 03!05-03/18106 333 - T 9332 -.965132 - ODO 0000052857 04/03106 91.00 <br /> 06109106 PSF Ch sfor 05114-05127/06 PSF Ch sfor 05114-05127106 333 - T 9332 - 965132.000 0000053706 06/09!06 91.00 <br /> 06/23106 PSF Ch s 05128-06110106 PSF Ch s 05/28-06110106 333 - T 9332 - 965132 - 000 0000053902 06/23106 364.00 <br /> 06/30106 PSF Ch s far 06!11 - 06/25/06 PSF Ch sfor 06/11- 06!25106 333 - T 9332 - 965132 - 000 0000054090 07/07106 455.00 <br /> 07121/06 PSF Ch s far 06125 - 07/08/06 PSF Ch sfor 06/25 - 07!081-06 333 - T 9332 - 965132 - 000 0000054376 07/24!06 682.50 <br /> 08104/06 PSF Ch sfor 07!09-07!22!06 PSF Ch sfor 07109-07122106 333 - T 9332 - 965132 - 000 0000054584 08104106 237.50 <br /> 08118106 PSF Ch sfor 07123-08/05106 PSF Ch sfor 08/06-08119/06 333 - T 9332 - 965132 - 000 0000054776 08118106 380.00 <br /> 09!15106 PSF Ch sfor 08120-09/02!06 PSF Ch s for OS/20-09!02/06 333 - T 9332 - 965132 - 000 0000055145 09/15106 665.00 <br /> 09129!06 PSF Ch sfor 09103-09116106 PSF Ch sfor 09103-09116/06 333 - T 9332 - 965132 - 000 0000055287 09/29!06 855.00 <br /> 10113106 PSF Ch sfor 09117-09130106 PSF Ch sfor 09!17-09!30106 333 - T 9332 - 965132 - 000 0000055443 10/16106 855.00 <br /> 10127106 PSF Ch sfor 10/01-10114106 PSF Ch sfor 10!01-10/14/06 333 - T 9332 - 965132 - 000 0000055583 10/31106 190.00 <br /> 11109106 PSF Ch sfor 10115-10128106 PSF Ch s for 10115-10128106 333 - T 9332 - 965132 - 000 0000055779 11114106 285.00 <br /> 11/22106 PSF Ch sfor 101291-11111lO6PSF Ch sfor 101291-11/11106 333 - T 9332 - 965132 - 000 0000055906 11128!06 475.00 <br /> 12/08106 PSF Ch sfor 11/12 -11125!06 PSF Ch s far 11112.11125106 333 - T 9332 - 965132 - 000 0000056024 12108106 950.00 <br /> 12/22106 PSF Ch sfor 11/26 -1219/06 PSF Ch sfor 11/26 -12!9/06 333 - T 9332 - 965132 - 000 0000056276 12122106 380.00 <br /> 01105!07 PSF Ch sfor 12/10-12123106 PSF Ch s far 12!10-12/23106 333 - T 9332 - 965132 - 000 0000056434 01109107 285.00 <br /> 01/19107 PSF Ch sfor 12/24!06-01/06l07PSF Ch sfor 12124106-01!06/07 333 - T 9332 - 965132 - 000 0000056532 01119107 233.00 <br /> 02!02107 PSF Ch sfor 01/07-01120/07 PSF Ch s far 01!07-01/20107 333 - T 9332 - 965132 - 000 0000056669 02105!07 902.50 <br /> 02116107 PSF Ch sfor 01/21-02103107 PSF Ch sfor 01121-02/03107 333 - T 9332 - 965132 - 000 0000056833 02/16107 190.00 <br /> 03/16107 PSF Ch sfor 02117 - 03/03107 PSF Ch sfor 0211 7 - 03103!07 333 - T 9332 - 965132 - 000 0000057084 03123107 855.00 <br /> 03130107 PSF Ch s far 03!04.03117!07 PSF Ch s far 03!04-03 333 - T 9332 - 965132 - 000 0000057273 04!02/07 190.00 <br /> 04127/07 PSF Ch sfor 04!01.04! i 4107 PSF Ch sfor 04/01-04/14107 333 - T 9332 - 965132 - 000 0000057581 04127/07 772.00 <br /> ' 05125107 PSF Ch sfor 04129-05112107 PSF Ch sfor 04129-05!12107 333 - T 9332 - 965132 - 000 0000057913 05!25107 47.50 I <br /> 06122/07 PSF Ch sfor 5/27-619107 PSF Ch sfor 5127-6!9!07 333 - T 9332 - 965132 - 000 0000058237 06!22/07 1,155.00 <br /> 06!30/07 PSF Ch sfor 06110-06/23107 PSF Ch sfor 06110-06!23!07 333 - T 9332 - 965132 - 000 0000058457 07109/07 1,280.00 <br /> FY07 Year Entl Transportation GEngineer & Design Fees-PSF 333 - T 9332 - 965132 - 000 AJE 0000058560 07!31107 5,047.31 <br /> 312 - R 9332 - 965132 - 334 AJE 0000058560 07131/07 5,047.31 <br /> FY07 PWA Grant reconciliation Engineer & Design Fees-PSF 333 - T 9332 - 965132 - 000 AJE 0000059285 09103/07 574.27) <br /> 312 - R 9332 - 965132.334 AJE 0000059285 09!03107 574.27 <br /> 07/20107 PSF Ch sfor 06124-07!07107 PSF Ch sfor 06124-07107/07 333 - T 9332 - 965132 - 000 0000058661 07/20107 285.00 <br /> 10126107 PSF Ch sfor 9130-10/13107 PSF Ch sfor 9130-10113107 333 - T 9332 - 965132 - 000 0000059910 10!26!07 196.00 <br /> 11/09107 PSF Ch sfor 10/14-10127107 PSF Ch sfor 10!14-10!27107 333 - T 9332 - 965132 - 000 0000060163 11114!07 490.00 <br /> 11/27/07 PSF Ch sfor 10128 -11/10107 PSF Ch sfor 10128 -11110107 333 - T 9332.965132 - 000 0000060263 11/27/07 98.00 <br /> 12/07/07 PSF Ch sfor 11111.11124107 PSF Ch sfor 11!11-11124107 333 - T 9332 - 965132 - 000 0000060381 12/07/07 1,372.00 <br /> 12121/07 PSF Chgs far 11125.12108107 PSF Chgs for 11125-12/08107 333 - T 9332 - 965132 - 000 0000060586 12/21!07 1,666.00 <br /> <br />