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GO <br />DEPTID/PROJECT/GRAJRNL <br />POSTED DT <br />NTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL ID <br />Total <br />9332 - 995324 - 66361891 - Engineer & Design Fees-PSF 10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 341 - Road General Capital Fund 000006843110/23/09485.00 <br /> <br />61891 - Engineer & Design Fees-PSF Total25,626.75 <br />61899 - Eng Construction Fees-PSF 10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 341 - Road General Capital Fund 000006843110/23/0930.00 <br />61899 - Eng Construction Fees-PSF Total30.00 <br />9332 - 995324 - 663 Total37,783.63 <br />Grand Total54,939.63 <br />