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<br />Expenditure Detail for all years >= 1999 by project number <br />2/1/2010Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004656 <br />PROJ / GJN DESCPW Lifeflight Helipad Stat #2 <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61731 - Advertising 11/18/09PWE - JOB #4656 R/G AD BANKOFAMER638166_00067 9336 - 905472 - 000311 - General Capital Projects 00046913 AP0006874111/19/09149.10 <br /> <br />61731 - Advertising Total149.10 <br />61735 - Infrastructure Const Contracts12/15/09Fund 311 GJN 4656 Lifeflight HJOHNHYLAND20101001471209 9336 - 905472 - 000311 - General Capital Projects 00047272 AP0006905412/16/0928,262.6 <br /> <br />61735 - Infrastructure Const Contracts Total28,262.63 <br />61737 - Internal Facilities Mnt Chgs 12/08/09CS Fac Mgmt Materials ReimbursInternal Facilities Mnt Chgs 9336 - 905472 - 000311 - General Capital Projects 000006889112/22/09117.85 <br /> <br />61737 - Internal Facilities Mnt Chgs Total117.85 <br />61887 - Facility Mgmt O&M Fees-PSF 11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 9336 - 905472 - 000311 - General Capital Projects 000006876911/24/0951.00 <br /> <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 9336 - 905472 - 000311 - General Capital Projects 000006907112/18/09102.00 <br />61887 - Facility Mgmt O&M Fees-PSF Total153.00 <br />61891 - Engineer & Design Fees-PSF 11/10/09PSF Adjust for 11/10/09 PSF Adjust for 11/10/09 9336 - 905472 - 000311 - General Capital Projects 000006866911/10/097,711.60 <br /> <br />61891 - Engineer & Design Fees-PSF Total7,711.60 <br />61898 - Eng Construct Survey Fees-PSF 11/10/09PSF Adjust for 11/10/09 PSF Adjust for 11/10/09 9336 - 905472 - 000311 - General Capital Projects 000006866911/10/0942.00 <br /> <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 9336 - 905472 - 000311 - General Capital Projects 000006876911/24/09539.80 <br />61898 - Eng Construct Survey Fees-PSF Total581.80 <br />61899 - Eng Construction Fees-PSF 11/10/09PSF Adjust for 11/10/09 PSF Adjust for 11/10/09 9336 - 905472 - 000311 - General Capital Projects 000006866911/10/09403.00 <br /> <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 9336 - 905472 - 000311 - General Capital Projects 000006876911/24/091,410.50 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 9336 - 905472 - 000311 - General Capital Projects 000006886512/04/09339.50 <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 9336 - 905472 - 000311 - General Capital Projects 000006907112/18/091,286.15 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 9336 - 905472 - 000311 - General Capital Projects 000006920401/07/10145.50 <br />61899 - Eng Construction Fees-PSF Total3,584.65 <br />Grand Total40,560.63 <br />Lab Testing Invoice - Lane County112.00 <br />Total Project40,672.63 <br />