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<br />Expenditure Detail for all years >= 1999 by project number <br />1/22/2010Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004610 <br />PROJ / GJN DESCPBM Goodpasture Is:Nrknz-D.Hwy <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61735 - Infrastructure Const Contracts08/17/09Fund 343 GJN4610 2009 PavementMORSE 20101000490809 9332 - 995464 - 000343 - 2008 Street Bond 00045722 AP0006771308/18/092,850.00 <br /> <br />09/15/09Fund 343 GJN4610 2009 PavementMORSE 20101000490909 9332 - 995464 - 000343 - 2008 Street Bond 00045864 AP0006806809/16/09211,691.85 <br />Change Order #3 - Fund 343 GJNMORSE 20101000490909 9332 - 995464 - 000343 - 2008 Street Bond 00045864 AP0006806809/16/096,940.85 <br />Change Order #2 - Fund 343 GJNMORSE 20101000490909 9332 - 995464 - 000343 - 2008 Street Bond 00045864 AP0006806809/16/096,095.00 <br />Change Order #1 - Fund 343 GJNMORSE 20101000490909 9332 - 995464 - 000343 - 2008 Street Bond 00045864 AP0006806809/16/09106,925.00 <br />Fund 531 GJN4610 2009 PavementMORSE 20101000490909 9332 - 995464 - 000531 - Stormwater Utility - Capital 00045864 AP0006806809/16/091,500.00 <br />10/13/09Change Order #3 - Fund 343 GJNMORSE 20101000491009 9332 - 995464 - 000343 - 2008 Street Bond 00046324 AP0006833310/14/093,351.98 <br />11/16/09Change Order #3 - Fund 343 GJNMORSE 20101000491109 9332 - 995464 - 000343 - 2008 Street Bond 00046818 AP0006871811/17/0913,632.06 <br />61735 - Infrastructure Const Contracts Total352,986.74 <br />Grand Total352,986.74 <br />PaysheetGL <br />4581$336,965.58$343,665.58-$6,700.00 <br />4610$359,686.76$352,986.74$6,700.02 <br />