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GO <br />DEPTID/PROJECT/GJRNL <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCRANTREFERENCEJRNL IDPOSTED DTTotal <br />61899 - Eng Construction Fees-PSF 06/30/10GJN4667/4585 Grant 344 PSF recEng Construction Fees-PSF 341 - Road General Capital Fund 9332 - 905314 - 344AJE 000007125908/06/10(2,523.0 <br />0) <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 341 - Road General Capital Fund 9332 - 905314 - 344 000007130907/21/101,484.50 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 333 - Transportation SDC 9332 - 905314 - 000 000007146807/30/1054.50 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 333 - Transportation SDC 9332 - 905314 - 000 000007167708/13/10780.00 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905314 - 000 000007190208/30/101,257.20 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 333 - Transportation SDC 9332 - 905314 - 000 000007209109/13/10610.20 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 333 - Transportation SDC 9332 - 905314 - 000 000007224509/28/10975.00 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 333 - Transportation SDC 9332 - 905314 - 000 000007236810/08/10730.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 333 - Transportation SDC 9332 - 905314 - 000 000007249010/22/10978.20 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 333 - Transportation SDC 9332 - 905314 - 000 000007266311/15/10146.50 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 333 - Transportation SDC 9332 - 905314 - 000 000007275911/22/1039.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 333 - Transportation SDC 9332 - 905314 - 000 000007288712/03/10207.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 333 - Transportation SDC 9332 - 905314 - 000 000007308512/17/10199.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 333 - Transportation SDC 9332 - 905314 - 000 000007321612/30/10151.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11333 - Transportation SDC 9332 - 905314 - 000 000007337401/14/1156.00 <br />61899 - Eng Construction Fees-PSF Total8,706.60 <br />Grand Total109,481.45 <br />PSF Charged25,154.60Ineligible PSF5,910.55 <br />Eligible PSF19,244.05Grant Eligible Expenses103,570.90 <br />5,910.55 <br />Grant26,873.38 <br />Match76,697.52 <br />