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Expenditure Detail for all years >=1999 by project number <br />12/1512008 Printed Date <br />Enter GJN (six digits) - Hit Enter - then click Blue <br />GOOD JOB N rr_ ---1 I <br />PROJ / GJN CI`TE'' Ht th St' Yt J~ FHWA Authorization Date: 611912009 PE Phase End Date 12/10/2009 <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />JRNL <br />E . <br />AAh.d uon fWIA- <br />FUND/DESC ACCT I DESCRIPTION <br />JRNLDT <br />DESCRIPTION <br />ANT <br />REFERENCE <br />JRNLID <br />POSTED DT <br />Total D.te/eoE.h.. 000245 <br />39 -Contractual Services-Other <br />- <br />133 Transportation <br />42"^^ <br />Pn~uunn nn0 evn <br />^P <br />11 H0410(1-- <br />gn¢? 000004 nnn <br />nn?7aa a <br />dPnnnaaaa7 <br />nnnam9 <br />ao ae <br />61 <br />- E a Toooa Survev Fees-PSF <br />1 06130/09 <br />I PSF Chas for 06/07-06120/09 PSF Chas for 06107-01"1109 <br />""?4 1 <br />1 ^706'^'3 <br />_ I 07/0?'^^' <br />+ nn <br />01891 - Engmeer & Design Fees-PSF <br />02113/09 <br />PSF Chas 01/18-01/31!09 PSF Chas 01118-01/31/09 <br />9332 - 995824 -000 <br />0000065454 <br />02/13/09 <br />303.30 <br />02/27!09 <br />PSF Chas for 02/01-02/14!09 PSF Chas for 02!01-02/14!09 <br />9332 - 995824 - 000 <br />0000065583 <br />02127109 <br />188.00 <br />03/13/09 <br />PSF Chas for 02/15-02/28!09 PSF Chas for 02/15-0228109 <br />9332 - 995824 - 000 <br />0000065759 <br />03/13109 <br />1.247.50 <br />0327109 <br />PSF Chas 03101-03114109 PSF Chas 03/01-03/14109 <br />9332-995824-000 <br />0000065897 <br />0327109 <br />3.592.05 <br />04110/09 <br />PSF Chas for 03/15-0328!09 PSF Chas for 03/15-0328!09 <br />9332 - 995824 - 000 <br />0000066046 <br />04110/09 <br />3,783.45 <br />0424/09 <br />PSF Ch sfor 23L29-04 /1110 9 PSF Ch sfor 0329-04/11/09 <br />9332 - 995824 - 000 <br />0000066200 <br />0424/09 <br />2.098.20 <br />05/08/09 <br />PSF Ch sfor 04/12-0425!09 PSF Ch s 70,0T12_0 <br />425109 <br />9332 - 995824 - 000 <br />0000066387 <br />05108109 5.937.30 <br />0522/09 <br />PSF Chas for 0426-05/09!09 PSF Chas for 0426-05/09/09 <br />9332 - 995824 - 000 <br />0000066527 <br />0522/09 <br />3.253.40 <br />06/05!09 <br />PSF Chgs for 05/10-0523!09 FIN Chris for 05/10-0523109 <br />9332 - 995824 - 000 <br />0000066702 <br />06!08/09 <br />1.808.90 <br />06/19/09 <br />PSF Chas for 0524-06!06!09 PSF Chas for 0524-06!06/09 <br />9332 - 995824 - 000 <br />0000066834 <br />06!19/09 <br />1.071.30 <br />06/30/09 <br />PSF Chas for 06!07-0620109 PSF Chas for 06/07-0620/09 <br />9332 - 995824 - 000 <br />0000067033 <br />07!02/09 <br />1.043.60 <br />4618 and_4614: Stimulus Ena_ineer & Desion Fees-PSF <br />9332 - 995824 - 000 <br />AJE <br />0000067058 <br />07/09/09 . <br />....._(47.00) <br />_ <br />_ <br />133 -Trans odation Ltili Fund Total <br />25,163.65 <br />312 -Road Capital Pron10.91 _ Fnn^nnr R rlceinn Fees-PCF <br />na/'in/n0 <br />n.IN'-1R anA 4-014 Ce{-I Gnn noor R and^n Fooe_PCF <br />aia2 _ 906024 _ a6fi <br />A.IF <br />OnnnnF7n5A <br />n7mg/nQ <br />47 nn x <br />312 -Roatl Capital Prc!ects Total <br />- <br />47.00 <br />341 - Road General C: 61270 - Printing And Binding <br />10131/09 <br />Doc Svcs Charges October 2009 dvanced Notice stcardsl 01209 <br />9332 - 995824 - 000 <br />0000068544 <br />11/02109 <br />72.36 <br />1 Doc Svcs Charges November. 2002010 PPP plans 111909 <br />61600. <br />6169U - Eng Topog Survey Fees-ebF l 07/17/09 IF SF Cnas for Uti21-U//u4/u9 PsF Cnas for writ-U7/04/09 <br />61891 - Engineer & Design Fees-PSF _ <br />61899 - Eng Construction Fees-PSF <br />9332 - 995824 - 000 A f J- f Y JD000068813 <br />1023/09 I PSF Chas for 0927-10/10/09 PSF Chas for 0927-10/10/09 19332 - 995824 - 666 1 <br />na fnr 1 ~ /nR_f ~ n1 nnn9 PsP en^a r^. 11 ma-1 f of nnnP <br />Chita Mr n907-Inn Om9 PRF Chit- fnr I <br />342 - Pavement <br />12/01109 <br />101.17 <br />12/01/09 <br />- - <br />X <br />~ x <br />- <br />x <br />U/n//uy <br />e47/.o0 X <br />07/31/09 <br />2973.20 X <br />08114!09 <br />1,020.00 X <br />0828109 <br />3,672.00 X <br />1023109 <br />1.224.00 <br />07!17/09 <br />2666.00 <br />x <br />07/31/09 <br />13 064.10 <br />x <br />08114109 <br />1535.15 <br />x <br />0828109 <br />1470.70 <br />x <br />09/11109 <br />3,728.05 <br />x <br />0929/09 <br />1692.90 <br />x <br />10109109 <br />920.90 <br />x <br />1023109 <br />2.426.50 <br />11106109 <br />3.644.40 <br />1124/09 <br />861.90 <br />nn/nP <br />fat - <br />071311091 <br />157.50 <br />x <br />09111/09 <br />471.00 <br />x <br />10109/09 <br />157.50 <br />x <br />1n/2a/na <br />an nn <br />-4-0 .4i <br />09/15109 <br />1.346.00 <br />X <br />~~/-yL~-( ~COE Share 25,163.65 <br />~,,R//~y.~1 Work ugh 10/112009- 1/1212009 9,601.84 <br />1122 -121102009 Timesheets 1,461.50 <br />Total PE Costs 80,810.62 <br />City of Eugene Share 27,810.62 <br />Grant Share 53,000.00 <br />