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Expenditure Detail for all years >-1999 by project number <br />1211512009 Printed Date <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMB <br />PRQJ ! GJN DESC <br />Sum of AMOUNT <br />DEPTIDI ROJECT/GR <br />JRNL <br />ACCT / DESCRIPTION <br />JRNL DT DESCRIPTION FUND <br />ANT <br />REFERENCE <br />JRNL ID <br />POSTED DT Total <br />00 <br />11/19/09 206 <br />61270 - Printin And Blndin <br />11118/09 GJN 437814659 signs SPEEOISIGN20662 341 - <br />~ <br />9332 - 965132 - 334 <br />00285456 <br />AP00068741 <br />. <br />B <br />tin And <br />~ <br />- <br />78 Delta Ponds MOWATL CONST20101000571109 .1 <br />1341 GJN 4 <br />2 965132 664 <br />00046823 <br />68718 <br />AP000 <br />6 <br />11/17109 516 502.4_ <br />Const Con <br />Infrastructure <br />61735 - <br />3 <br />11/16/0 r <br />3 <br />~ <br />1 <br />i <br />e tnf~a tr u J <br />3 <br />to <br />J0 <br />1/17/09 4; <br />: <br />61820 Cd Attorne Fees <br />- <br />11/16/09 October Le al Services HARRANGLON2010006256 333 - <br /> <br />, <br />9332 - 965132 - 000 <br />00295221 <br />AP00068718 <br />. <br /> <br />v u <br />_ 5 <br />- s, i 6. <br />MIL <br />3 <br />000 <br />0000068636 <br />11/06109 1,513.50 <br />61891 Engineer & Design Fees- <br />11106109 <br />PSF Ch s for 10!11-10/24/09 PSF Ch s for 10111-10124109 333 - <br />9 <br />9332 - 651 <br />2 - <br />0000068769 <br />11/24109 <br />1,407.00 <br />11/20/09 <br />PSF Ch s for 10125.11107/09 PSF Ch s for 10/25.11/07/09 333 - <br />9332 - 965132 - 000 <br />2104109 <br />50 <br />2 <br />112 <br />12/04/09 <br />PSF Chu. for 11/08-11121/2009 PSF Ch Is for 11108-11/2112009 333 - <br />9332 - 965132 - Cool, <br />0000068665 <br />1 <br />, <br />. <br />1 <br />06109 <br />PSF Ch s for 10/11-10/24/09 PSF Ch s for 10/11-10/24/09 .333 - <br />9332 - 965132 - 000 <br />0000068636 <br />11/06/09 <br />1,328.00 <br />61899 Eng Construction Fees-P <br />1/ <br />11/20/09 <br />PSF Ch s for 10125-11/07/09 PSF Ch s for 10125-11107109 333 - <br />9332 - 965132 - 000 <br />0000068769 <br />11/24/09 <br />0 <br />1,965.00 <br />00 <br />690 <br />2 <br />12104109 <br />PSF Clings for 11108-11/21/2009 PSF Ch s for 11/08-11/2112009 333 - <br />9332 - 965132 - 000 <br />0000068865 <br />12/041 <br />9 <br />. <br />, <br />$ r 3 <br />S ; 0o"f"<... . <br />" <br />7 971.48 <br />52 <br />ROW not eligible <br />2D„C nbt <br />Grand Total <br />.m. <br />7 17CO31 q77 7_Z: <br />0 4961 <br />~ 17~ 83~, X15' <br />Total Expenses: $708,477.16 <br />Less: <br />Non-Eligible <br />$ 811.50 <br />PWA-000258 <br />$198,828.21 <br />Total Eligible <br />$508,837.45 <br />Speedi Sign <br />$ 206.00 <br />Mowat Construction $498,179.95 <br />PSF <br />$ 10,451.50 <br />Total Eligible <br />$508,837.45 <br />v~G~ -71'7 q 7-7, /to <br />