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Expenditure Detail for all years 1999 by project number <br />12/1612009 Printed Date r <br />Enter GJN (six digits) - Hit Enter - then click Blue <br />PR®J I PIN D I- I ti € FHWA Authorization Date: 6/19/2009 PE Phase End Date 12/10/2009 <br />Sum of AMOUNT <br />UND / DESC ACCT / DESCRIPTION JRNL DT <br />ESCRIPTION <br />DEPTID/PROJECT/GR <br />ANT <br />JRNL <br />REFERENCE <br />RNL ID POSTED DT <br />I <br />I <br />Total : <br />133 - Transportation Ut 61891 - Engineer & Design Fees-PSF 01/30/09 <br />PSF Ch s for 01/04-01/17 PSF Ch s for 01/04-01/17 <br />9332 - 995844 - 000 <br />0000065306 01/30/09 <br />606.70 <br />02/13/09 <br />PSF Ch s 01/18-01/31/09 PSF Ch s 01/18-01/31/09 <br />9332-995844-000 <br />0000065454 02/13/09 <br />274.50 <br />03/13109 <br />PSF Ch s for 02/15-02/28/09 PSF Ch s for 02/15-02/28/09 <br />9332 - 995844 - 000 <br />0000065759 03/13/09 <br />94.00 <br />03/27109 <br />PSF Ch s 03/01-03114109 PSF Ch s 03/01-03/14/09 <br />9332 - 995844 - 000 <br />0000065897 03/27/09 <br />1,950.80 <br />04/10/09 <br />PSF Ch s for 03/15-03/28/09 PSF Ch s for 03/15-03128/09 <br />9332 - 995844 - 000 <br />0000066046 04/10/09 <br />1,282.50 <br />04/24/09 <br />PSF Ch s for 03/29-04/11/09 PSF Ch s for 03/29-04/11/09 <br />9332 - 995844 - 000 <br />0000066200 04/24/09 <br />2,859.10 <br />05/22/09 <br />PSF Ch sfor04/26-05/09/09 PSF Ch sfor04/26-05/09/09 <br />9332-995844-000 <br />0000066527 05/22/09 <br />150.40 <br />06/05/09 <br />PSF Ch s for 05/10-05/23/09 PSF Ch s for 05110-05/23/09 <br />9332 - 995844 - 000 <br />0000066702 06/08/09 <br />794.70 <br />06/19109 <br />PSF Ch sfor05/24-06/06/09 PSF Ch sfor05/24-06/06/09 <br />9332-995844-000 <br />0000066834 06/19/09 <br />925.00 <br />oRIM/n9 <br />pRF rhgs fnr na/07_n8/9n/n9 PSF rhos fnr nR/07-n8/2n/n9 <br />9112 - gQFHd4 - nnn <br />nnnnng7n33 n7/n9/no <br />4RR 9n <br />1 Ergln <br />61 - -1 J <br />-in <br />f <br />133 - Transportation Utn Fund total <br />a,444.4u <br />341 - Road General Ca 61270 - Printing And Binding <br />10/31/09 <br />Doc Svcs Charges October,2009 dvanced Notice ostcardsl01209 <br />9332 - 995844 - 000 <br />J t( <br />0000068544 <br />11/02/09 <br />47.63 <br />11/30/09 <br />Doc Svcs Char es November, 2002010 PPP book 111909 <br />9332 - 995844 - 000 <br />0000068813 <br />12/01/09 <br />101.17 <br />Dnr. $yr_c (:harms NnyamhAr 2nngnln ppp plans 1119n9 <br />9332 - 995844 - 000 <br />0000068813 <br />12/01109 <br />80.01 <br />61 c r~..d <br />=7F.81 ~ <br />614 F F, <br />48_1 <br />61891 - Engineer & Design Fees-PSF 07/17/09 <br />PSF Ch s for 06121-07104109 PSF Ch s for 06121-07/04/09 <br />9332 - 995844 - 868 <br />0000067228 <br />07/17/09 <br />532.30 <br />07/31/09 <br />PSF Ch s for 07/05-07/18/09 PSF Ch s <br />9332 - 995844 - 668 <br />0000067442 <br />07/31/09 <br />1,114.20 <br />08/14/09 <br />PSF Ch s for 07/19-08101/09 PSF Ch s for 07/19-08/01/09 <br />9332 - 995844 - 668 <br />0000067666 <br />08/14/09 <br />520.80 <br />08/28/09 <br />PSF Ch s for 08/02-08115/09 PSF Ch s FOR 08/02-08/15/09 <br />9332 - 995844 - 668 <br />0000067874 <br />08/28/09 <br />412.70 <br />09/11/09 <br />PSF Ch s for 08/16-08/29109 PSF Ch s for 08/16-08129109 <br />9332 - 995844 - 668 <br />1200068009 <br />09/11109 <br />1,263.20 <br />09125/09 <br />PSF Ch s for 08/30-09/12/09 PSF Ch s for 08/30-09112/09 <br />9332 - 995844 - 668 <br />000068182 <br />09/29/09 <br />340.60 <br />10/23/09 <br />PSF Ch s for 09/27-10/10/09 PSF Ch s for 09127-10/10109 <br />9332 - 995844 - 668 <br />0000068431 <br />10/23/09 <br />210.00-- <br />1 1/16109 <br />PSF Ch <br />,2 for 10111-10/24/09 PSF Ch s for 10/11-10/24/09 <br />9332 - 995844 - 668 <br />000068636 <br />11/06/09 <br />557.40 <br />11/20/09 <br />, <br />FE h s for 10125-11/07/09 PSF Ch s for 10/25-11/07109 <br />9332 - 995844 - 668 <br />0000068769 <br />11/24/09 <br />599.40 <br />17/04ma <br />PcF rhos Mr 11 ma-11/21/2009 PSF Ch ,s fnr 11/08-11/21 /2009 <br />9332 - 995644 - 668 <br />0000068865 <br />12/04/0 <br />9 <br />157.50 <br />_ <br />-nc; Fr sF It, <br />S+ <br />~ 1 n <br /> <br />6' r <br />00 <br />_ „etr r on <br />a u 00 <br />341 - Road General Ca ital Fund Total <br />6,063.39 <br />Grand Total <br />15,507.79 <br />COE Share <br />9,444.40 <br />l ~I <br />PWA-000246 <br />4,183.80 <br />Work through 10/11/2009 -11/21/2009 <br />1,879.59 <br />11/22 -12/10/2009 Timesheets <br />344.10 <br />Total PE Costs <br />15,851.89 <br />Were <br />luthoriztion <br />late/COE PWA- <br />;here 000246 <br />City of Eugene Share 9,851.89 <br />Grant Share 6,000.00 <br />