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<br />Expenditure Detail for all years >= 1999 by project number <br />4/1/2010Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004376 <br />PROJ / GJN DESCGame Farm Rd City Limits to I5 <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />FUND / DESCANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONTotal <br />335 - Stormwater SDC 9332 - 965374 - 00061735 - Infrastructure Const Contracts10/16/08335-GJN 4376 - Delta contract BABBDELTA 2009100118 63,246.00 <br />10/17/08GJN4376: Add grant code to expInfrastructure Const Contracts(55,978.79) <br />06/04/09GJN4376: move expenses to matcInfrastructure Const Contracts(29,630.20) <br />61735 - Infrastructure Const Contracts Total(22,362.99) <br />61890 - Eng Topog Survey Fees-PSF 03/26/09GJN4376 Grant 327: Reconcile gEng Topog Survey Fees-PSF 1,286.06 <br />61890 - Eng Topog Survey Fees-PSF Total1,286.06 <br />61891 - Engineer & Design Fees-PSF 03/26/09GJN4376 Grant 327: Reconcile gEngineer & Design Fees-PSF 41,492.73 <br />61891 - Engineer & Design Fees-PSF Total41,492.73 <br />9332 - 965374 - 92261735 - Infrastructure Const Contracts06/04/09GJN4376: move expenses to matcInfrastructure Const Contracts51,246.00Remove 922 <br />61735 - Infrastructure Const Contracts Total51,246.00 <br />Grand Total71,661.80 <br />No Stormwater Reimbursement Comp of SDC funding <br />