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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 NUMBER004581 <br />PROJ / GJN DESCPBM Railroad:VanBuren-Chmbrs <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61735 - Infrastructure Const Contracts09/15/09Fund 343 GJN4581 2009 PavementMORSE 20101000490909 9332 - 995334 - 000343 - 2008 Street Bond 00045864 AP0006806809/16/0986,656.0 <br /> <br />10/13/09Fund 333 GJN4581 2009 PavementMORSE 20101000491009 9332 - 995334 - 000333 - Transportation SDC 00046324 AP0006833310/14/0922,765.18 <br />Fund 343 GJN4581 2009 PavementMORSE 20101000491009 9332 - 995334 - 000343 - 2008 Street Bond 00046324 AP0006833310/14/09206,256.45 <br />Fund 532 GJN4581 2009 PavementMORSE 20101000491009 9332 - 995334 - 000532 - Wastewater Utility - Capital 00046324 AP0006833310/14/093,900.00 <br />11/16/09Fund 333 GJN4581 2009 PavementMORSE 20101000491109 9332 - 995334 - 000333 - Transportation SDC 00046818 AP0006871811/17/097,384.82 <br />Change Order #2 - Fund 343 GJNMORSE 20101000491109 9332 - 995334 - 000343 - 2008 Street Bond 00046818 AP0006871811/17/096,700.00 <br />Change Order #4 - Fund 343 GJNMORSE 20101000491109 9332 - 995334 - 000343 - 2008 Street Bond 00046818 AP0006871811/17/0910,003.13 <br />61735 - Infrastructure Const Contracts Total343,665.58 <br />Grand Total343,665.58 <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 />