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Expenditure Detail for all years >=1999 by project number <br />1 2/1 612 0 0 9 Printed Date <br />Enter GJN (six digits) - Hit Enter - then clic e n <br />GOOD JOB NUMBER j.-J <br />PROD ( GJN DESC P (7311?@ CI I: :'l C f 1-1 V I ? 91 FHWA Authorization Date: 5121/2009 PE Phase End Date 12110/2009 <br />Before <br />DEPTID/PROJECT/Gi <br />JRNL <br />Autharmon <br />PwA- <br />FUND I DESC <br />ACCT I DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />RANT <br />REFERENCE <br />JRNL ID <br />POSTED DT Total patelCOE share <br />eea261 <br />133 - Transportation Utility Fund <br />61739 Contractual Services-Other <br />04/27/09 <br />GJN4 5 8 014 61 4/4 61 8 Inv H041 nor.!0T11p41 uyn4lnn9LAp1 <br />011? _ o a1 4 _ nnn <br />On,745Aa <br />4onnngn217 <br />_ n42nmo 42 AR <br />,G ^a~4e `aIYG>,; to TI <br />47.65 x <br />81891 - Engineer & Design Fees-PSF <br />08/29/08 <br />PSF Chgs for 813-8116/08 PSF Chgs for 8/3-8/16/08 <br />9332 - 995324 - 000 <br />0000063619 <br />09105/08 738.70 <br />09/12/08 <br />PSF Chgs for 08/17-08/30108 PSF Chgs for 08117-08/30/08 <br />9332 - 995324 - 000 <br />0000063824 <br />09/15108 1,672.10 <br />09/26/08 <br />PSF Chgs for 08/31-09/13108 PSF Chgs for 08/31-09/13/08 <br />9332 - 995324 - 000 <br />0000063971 <br />09/30/08 2,101.70 <br />02/13109 <br />PSF Chgs 01/18-01/31/09 PSF Chas 01/18-01/31109 <br />9332-995324-000 <br />0000065454 <br />02/13109 1,063.90 <br />03/27109 <br />PSF Chgs 03/01-03/14/09 PSF Chas 03/01-03/14/09 <br />9332 - 995324 - 000 <br />0000065897 <br />03/27109 423.50 <br />04/10/09 <br />PSF Chgs for 03115-03128/09 PSF Chgs for 03115-03/28/09 <br />9332 - 995324 - 000 <br />0000066046 <br />04/10109 204.50 <br />04/24/09 <br />PSF Chgs for 03129-04/11/09 PSF Chas for 03129-04111/09 <br />9332 - 995324 - 000 <br />0000066200 <br />04/24/09 2,332.95 <br />05/08/09 <br />PSF Chas for 04/12-04/25/09 PSF Chgs for 04/12-04125109 <br />9332 - 995324 - 000 <br />0000066387 <br />05/08/09 2,266.50 <br />05/22109 <br />PSF Chqs for 04/26-05/09/09 PSF Chqs for 04/26-05/09109 <br />9332 - 995324 - 000 <br />0000066527 <br />05/22/09 4,102.60 <br />06/05/09 <br />PSF Chgs for 05/10-05/23/09 PSF Chas for 05/10.05/23109 <br />9332 - 995324 - 000 <br />0000066702 <br />06/08/09 2,354.90 <br />06/10109 <br />PSF Adiust for 06110/09 PSF Adiust for 06/10109 <br />9332 - 995324 - 000 <br />^000066743 <br />06/111- (148.00 <br />_ <br />133 - Transportation Utility Fund Total <br />17 156.00 <br />312 - Road Capital Projects <br />61890 - Eng Topog Survey Fees-PSF <br />06/19/09 <br />PSF Chas for 05/24-06/06/09 PSF Ch s for 05/24-06/06/09 <br />9332 - 995324 - 663 <br />0000066834 <br />06/19/09 202.50 <br />x <br />ngf9nm0 <br />PSF nh- fer n-7-ignm P- fn. ng/n7-nAt?wna <br />0112 - ops124 <br />nnnnnR7n11 <br />n7/n2/n, t 5°0 Sn <br />g <br />61891 - Engineer & Design Fees-PSF <br />06/10/09 <br />I <br />PSF Adjust for 06110/09 PSF Adjust for 06/10/09 <br />1 <br />9332 - 995324 - 663 <br />0000066743 I <br />06/11109 148.00 <br />x <br />06/19/09 <br />PSF Chas for 05/24-06/08/09 PSF Chgs for 05/24-06/06/09 <br />9332 - 995324 - 663 <br />0000066834 <br />06/19/09 1,623.70 <br />x <br />nRtlmnO <br />pgF fnr nam>sar?mn0 -F epn~ - n-7-nannmo <br />-I, - o°aa24 - aa3 <br />nnnnn-n- <br />n7-?/n- 2 2+n an <br />x <br />312 - Road Capital Projects <br />T-tal <br />5,784.50 <br />341 - Road General Capital Fund <br />61270 - Printing And Binding <br />10/31/09 <br />Doc Svcs Charges October 2009 dvanced Notice ostcards101209 <br />9332 - 995324 - 000 <br />0000068544 <br />11/02109 9.50 <br />11/30/09 <br />Doc Svcs Charges November, 2002010 PPP book 111909 <br />9332 - 995324 - 000 <br />000068813 <br />12/01/09 101.17 <br />Ph-q- ...mr . ?nn?Mn ooP r1ar=_ 11+o(i.0 <br />o3a2 _ ooc324 - nnn <br />~L_-_ <br />nnnnnaPal, <br />12~M/n an nn <br />61800 F <br />x <br />_ <br />'F~ i J II! - F <br />_ - <br /> <br /> <br />1 -.'_.375 <br />x <br /> <br />- <br />61890- Eng Topog Survey Fees-PSF <br />_07/17/09 <br />IPSF Chgs for 06121-07/04/09 PSF Chgs for 06/21-07104109 <br />( <br />9332-995324-663 <br />10000067228 1 <br />07/17/09 <br />1 <br />188.00 <br />x <br />6147' 7'r-~ - T'~I <br />61891 - Engineer & Design Fees-PSF <br />nor?arn0 loco rp, f,. ar,n_n011m nh- nann_n-?mo 1013, _ _ ag, 1 InnDnnFR+a, <br />12/04/09 I PSFC:hq<fnr 11MR-1112120nq PSF r:hns fnr 11 /nR-111212nn9 ~aR112-AA6124-RAI I <br />61899 F„g r..g~fr, .alnr ❑on~ PcF r,a .p¢F . r naM 1 F F1- r... n 1n I- <br />n+„ on cc1 <br />Tan <br />al R77 an <br />'4.00 <br />COE Share <br />17,156.00 <br />PWA-000251 <br />37,783.63 <br />Work through l0/11/2009.11/21/2009 <br />4,085.37 <br />11/22-12/10/2009 timesheets <br />942.50 <br />Total PE Costs <br />59.967.50 <br />City Share 17,156.00 <br />Grant Share 42,811.50 <br />