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<br />Expenditure Detail for all years >= 1999 by project number <br />12/16/2009Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004659 <br />PROJ / GJN DESCDelta Pond Riparian Bench NOAA <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL IDPOSTED DT <br />Total <br />9332 - 905162 - 00061270 - Printing And Binding 10/31/09Doc Svcs Charges October,2009 d Book #4659 Delta Ponds101209531 - Stormwater Utility - Capital 000006854411/02/09151.36 <br /> <br />61270 - Printing And Binding Total151.36 <br />61731 - Advertising 11/18/09PWE - JOB # 4659 R/G AD BANKOFAMER638166_00067 531 - Stormwater Utility - Capital 00046913 AP0006874111/19/09285.60 <br />PWE - JOB #4659 R/G AD BANKOFAMER638166_00067 531 - Stormwater Utility - Capital 00046913 AP0006874111/19/0912.60 <br />PWE - JOB #4659 DJC AD BANKOFAMER638166_00067 531 - Stormwater Utility - Capital 00046913 AP0006874111/19/09302.38 <br />61731 - Advertising Total600.58 <br />61891 - Engineer & Design Fees-PSF 09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 531 - Stormwater Utility - Capital 000006800909/11/092,007.50 <br />09/23/09PSF Adjust for 09/22/09 PSF Adjust 531 - Stormwater Utility - Capital 000006810809/23/091,417.00 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 531 - Stormwater Utility - Capital 000006818209/29/092,258.00 <br />09/30/09Add grant code to NOAA - ARRA Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006822410/05/09(5,870.16) <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 531 - Stormwater Utility - Capital 000006828810/09/093,529.50 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 531 - Stormwater Utility - Capital 000006843110/23/093,246.00 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 531 - Stormwater Utility - Capital 000006863611/06/091,524.00 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 531 - Stormwater Utility - Capital 000006876911/24/093,195.50 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 531 - Stormwater Utility - Capital 000006886512/04/09547.00 <br />12/09/09PSF Adjust for 12/09/09 PSF Adjust for 12/09/09 531 - Stormwater Utility - Capital 000006892612/11/09(210.00) <br />61891 - Engineer & Design Fees-PSF Total11,644.34 <br />61899 - Eng Construction Fees-PSF 10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 531 - Stormwater Utility - Capital 000006843110/23/0930.00 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 531 - Stormwater Utility - Capital 000006876911/24/09128.50 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 531 - Stormwater Utility - Capital 000006886512/04/0932.00 <br />61899 - Eng Construction Fees-PSF Total190.50 <br />9332 - 905162 - 000 Total12,586.78 <br />9332 - 905162 - 66961270 - Printing And Binding 11/18/09GJN 4378/4659 signs SPEEDISIGN20652 531 - Stormwater Utility - Capital 00285456 AP0006874111/19/09206.00 <br /> <br />61270 - Printing And Binding Total206.00 <br />61891 - Engineer & Design Fees-PSF 09/30/09Add grant code to NOAA - ARRA Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006822410/05/095,870.16 <br />61891 - Engineer & Design Fees-PSF Total5,870.16 <br />9332 - 905162 - 669 Total6,076.16 <br />Grand Total18,662.94 <br />