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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 NUMBER004479 <br />PROJ / GJN DESCPPP Roosevelt-Chambers/Beltln <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONTotal <br />333 - Transportation SDC 9332 - 975644 - 00061731 - Advertising 04/15/09GJN4479 Inv 10698082 BANKOFAMER583308_00092 343.38 <br />04/21/09Cleanup for April 30, 2009 rolAdvertising (343.38) <br />06/19/09GJN4479; inv 8711 PORTLANDOB8711 156.00 <br />61731 - Advertising Total156.00Tag 922 <br />61735 - Infrastructure Const Contracts0.00 <br />61736 - Materials Testing Services 01/12/09GJN 4479 Inv 2306 LANEPUBLIC2306 496.00 <br />01/14/09GJN 4479 Inv 2284 LANEPUBLIC2284 6,946.33 <br />GJN 4479 Inv 2272 LANEPUBLIC2272 522.00 <br />03/24/09GJN4479 Inv 2290 LANEPUBLIC2290 2,132.00 <br />04/16/09GJN4479: Add reimbursment compMaterials Testing Services (10,096.33) <br />08/18/09GJN 4479 inv 2549 LANEPUBLIC2549 192.00 <br />61736 - Materials Testing Services Total192.00Tag 922 <br />61739 - Contractual Services-Other 06/23/09GJN4479; inv date 6/2/09 ODOT 2009017048 671.79 <br />09/15/09GJN 4479 billing 6/2/09 ODOT 2010003271 76.89 <br />61739 - Contractual Services-Other Total748.68Tag 922 <br />61890 - Eng Topog Survey Fees-PSF 0.00 <br />61891 - Engineer & Design Fees-PSF 0.00 <br />61899 - Eng Construction Fees-PSF (0.00) <br />9332 - 975644 - 922466,245.47 <br />Grand Total467,342.15 <br />