New Search
Expenditure Detail for all years >=1999 by project number <br />51512010 Printed Date <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBS 004.67 i - I <br />PROJ / GJN DESC STM 2010 Rehab var locations <br />Sum of AMOUNT <br />ACCT / DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />DEPTID/PROJECT/GR <br />ANT <br />FUND / <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61270 - Printing And Bindin <br />04/30/10 <br />Doc Svcs Charges April, 2010 # 4671 Stormwater Rehab042010 <br />9332 - 905186 - 000 <br />531 - <br />0000070376 <br />05104/10 <br />162.62 <br />61270 - Printing And Bindin Total <br />162.62 <br />61739 - Contractual Services-Othe <br />04/15/10 <br />GJN4671 EMPIRECONC1391 <br />9332 - 905186 - 000 <br />531 - 00292300 <br />AP00070216 <br />04/16/10 <br />130.00 <br />04/19/10 <br />GJN4671 WESTATES 4165 <br />9332 - 905186 - 000 <br />531 - 00292441 <br />AP00070240 <br />04/20/10 <br />101.00 <br />61739.- Contractual Services-Other `Total <br />231.00 <br />61890 - Eng Topog Survey Fees-P <br />12/18/09 <br />PSF Ch s for 11/22-12/05/09 PSF Ch s for 11122-12/05109 <br />9332 - 905186 - 000 <br />531 - <br />0000069071 <br />12/18/09 <br />174.50 <br />12/30/09 <br />PSF Ch ;s for 12106-12/19/2009 PSF Ch s for 12/06-12/19/2009 <br />9332 - 905186 - 000 <br />531 - <br />0000069204 <br />01/07/10 <br />776.00 <br />01/15/10 <br />PSF Ch s for 12/20/09-01/02/10PSF Ch s for 12/20/09-01/02/10 <br />9332 - 905186 - 000 <br />531 - <br />0000069328 <br />01/15/10 <br />895.00 <br />01/29/10 <br />PSF Ch s for 01/03-01/16/10 PSF Ch s for 01/03-01/16/10 <br />9332 - 905186 - 000 <br />531 - <br />0000069458 <br />01/29/10 <br />2,766.00 <br />02/12/10 <br />PSF Ch s for 01/17-01/30/10 PSF Ch s for 01/17-01/30/10 <br />9332 - 905186 - 000 <br />531 - <br />0000069612 <br />02/12/10 <br />210.00 <br />61890 - En Too Survey Fees-PSF Total <br />4,821.50 <br />61891 - Engineer & Design Fees-P <br />12/18/09 <br />PSF Ch s for 11/22-12/05/09 PSF Ch s for 11/22-12/05/09 <br />9332 - 905186 - 000 <br />531 - <br />0000069071 <br />12/18/09 <br />546.00 <br />12/30/09 <br />PSF Ch s for 12/06-12/19/2009 PSF Ch s for 12/06-12/19/2009 <br />9332 - 905186 - 000 <br />531 - <br />0000069204 <br />01/07/10 <br />97.00 <br />01/15/10 <br />PSF Ch s for 12/20/09-01/02/10PSF Ch s for 12/20/09-01/02/10 <br />9332 - 905186 - 000 <br />531 - <br />0000069328 <br />01/15/10 <br />97.00 <br />01/29/10 <br />PSF Ch s for 01/03-01/16/10 PSF Ch s for 01/03-01/16/10 <br />9332 - 905186 - 000 <br />534 - <br />0000069458 <br />01/29/10 <br />3,653.80 <br />02/12/10 <br />PSF Ch s for 01/17-01/30/10 PSF Ch s for 01/17-01/30/10 <br />9332 - 905186 - 000 <br />531 - <br />0000069612 <br />02/12/10 <br />3,081.50 <br />02/26/10 <br />PSF Ch s 01131 - 02/13/2010 PSF Ch s 01/31 - 02/13/2010 <br />9332 - 905186 - 000 <br />531 - <br />0000069730 <br />03/03/10 <br />6,672.00 <br />03/12/10 <br />PSF Ch s for 02/14-02/27/10 PSF Ch s for 02/14-02/27/10 <br />9332 - 905186 - 000 <br />531 - <br />0000069872 <br />03/12/10 <br />3,320.50 <br />03/26/10 <br />PSF Ch s for 02/28-03/13/10 PSF Ch s for 02/28-03/13/10 <br />9332 - 905186 - 000 <br />531 - <br />0000069992 <br />03/26110 <br />4,900.00 <br />04109/10 <br />PSF Ch s for 03/14-03/27/2010 PSF Ch s for 03/14-03127/2010 <br />9332 - 905186 - 000 <br />531 - <br />0000070135 <br />04/09/10 <br />1,016.00 <br />04/23/10 <br />PSF Ch s for 03/28-04/10/2010 PSF Ch s for 03/28-04/10/2010 <br />9332 - 905186 - 000 <br />531 - <br />0000070275 <br />04/23/10 <br />2,295.80 <br />61891 - Engineer & Design Fees-PS <br />F Total <br />25,679.60 <br />61899 - Eng Construction Fees-PS 01129/10 <br />PSF Ch s for 01/03-01/16/10 PSF Ch s for 01/03-01/16/10 <br />9332 - 905186 - 000 <br />531 - <br />0000069458 <br />01/29/10 <br />252.00 <br />04/09/10 <br />PSF Ch s for 03/14-03/27/2010 PSF Ch s for 03/14-03/27/2010 <br />9332 - 905186 - 000 <br />531 - <br />0000070135 <br />04/09/10 <br />210.00 <br />61899 - En Construction Fees-08 F Total <br />462.00 <br />Grand Total <br />31,356.72 <br />