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Expenditure Detail for all years >=1999 by project number <br /> 911612009 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Bu <br /> i, <br /> JQ U E Vii; ~ ~ <br /> t <br /> P OJ t ,J E ~ ~ ~ <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIGR JRNL <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND / ANT REFERENCE JRNL ID POSTED DT Total <br /> ~ 61739 -Contractual Services-Other 08117109 531 GJN4003 Restor. Delta PondENVIROSOLU0905(113 531 - S 9332 - 915046 - 000 00045731 AP00067713 08/18/09 782.48 <br /> 09104109 Change Order #1- 531 GJN4003 ENVIROSOLU0905i'J14 531 - S 9332 - 915046 - 000 00045824 AP00067982 09!07/09 3,116.24 <br /> I 531 GJN4003 Restor Delta PondENVIROSOLU0905014 531 - S 9332 - 915046 - 000 00045824 AP00067982 09/07/09 1,002.51 <br /> <br /> ~ 61739 Contractual Sanrices-Other Total 4.901.23 <br /> 61891- Engineer & Design Fees-PSF 08!14109 PSF Chgs for 07119-08!01109 PSF Ch s for 07119-08!01109 531 - S 9332 - 915046 - 000 0000067666 08/14109 7,276.75 <br /> 08128109 PSF Chgs for 08102-08115!09 PSF Chgs FOR 08102-08115109 531 - S 9332 - 915046 - 000 0000067874 08/28109 3,092.50 <br /> 09!11109 PSF Chgs for 08116-08129109 PSF Chgs for 08!16-08129109 531 - S 9332 - 915046 - 000 0000068009 09/11109 1,338.50 <br /> 61891 - Engineer ~ Design Fees-PSF Total 11.;0775 <br /> Grantl Total 16,808.98 <br /> <br />