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Expenditure Detail for all years >= 1999 by project number <br />12/17/2010 1 Printed Date <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />GOOD JOB NUMBEF10046 I <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 />61890 - Eng Topog Survey Fees -P%'.: <br />04/09/10 <br />PSF Chgs for 03/14 - 03/27/2010 PSF Chgs for 03/14 - 03/27/2010 <br />9332 - 905594 - 000 <br />342 - F1 <br />0000070135 <br />04/09/10 <br />582.00 <br />04/23/10 <br />PSF Chgs for 03/28 - 04/10/2010 PSF Chgs for 03/28 - 04/10/2010 <br />9332 - 905594 - 000 <br />342 - F1 <br />0000070275 <br />04/23/10 <br />97.00 <br />61890 - Eng To Survey Fees -PSF <br />Total <br />679.00 <br />61891 - Engineer & Design Fees -P%': <br />03/26/10 <br />PSF Chgs for 02/28 - 03/13/10 PSF Chgs for 02/28 - 03/13/10 <br />9332 - 905594 - 000 <br />342 - F <br />0000069992 <br />03/26/10 <br />417.00 <br />07/16/10 <br />PSF Chgs for 06/20 - 07/03/201 PSF Chgs for 06/20 - 07/03/2010 <br />9332 - 905594 - 000 <br />342 - F <br />0000071309 <br />07/21/10 <br />730.30 <br />09/10/10 <br />PSF Chgs for 08/15 - 08/28/10 PSF Chgs for 08/15 - 08/28/10 <br />9332 - 905594 - 000 <br />342 - F <br />0000072091 <br />09/13/10 <br />200.10 <br />09/24/10 <br />PSF Chgs for 08/29 - 09/11/2010 PSF Chgs for 08/29 - 09/11/2010 <br />9332 - 905594 - 000 <br />342 - F <br />0000072245 <br />09/28/10 <br />58.00 <br />10/08/10 <br />PSF Chgs for 09/12 - 09/25/2010 PSF Chgs for 09/12 - 09/25/2010 <br />9332 - 905594 - 000 <br />342 - F <br />0000072368 <br />10/08/10 <br />76.00 <br />10/22/10 <br />PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 <br />9332 - 905594 - 000 <br />342 - F <br />0000072490 <br />10/22/10 <br />76.00 <br />11/05/10 <br />PSF Chgs for 10/10 - 10/23/2010 PSF Chgs for 10/10 - 10/23/2010 <br />9332 - 905594 - 000 <br />342 - F <br />0000072663 <br />11/15/10 <br />38.00 <br />12/15/10 <br />PSF Adjust for 12/15/2010 PSF Adjust for 12/15/2010 <br />9332 - 905594 - 000 <br />342 - F <br />0000073061 <br />12/15/10 <br />(994.10) <br />61891 - Engineer & Design Fees -PSF <br />Total <br />601.30 <br />Grand Total <br />1,280.30 <br />