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<br />Expenditure Detail for all years >= 1999 by project number <br />2/25/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004621 <br />PROJ / GJN DESCState St Park Playground Rehab <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTFUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONREFERENCEJRNL IDPOSTED DT <br />Total <br />9335 - 995552 - 92240,702.05 <br />9335 - 995552 - 000336 - Parks SDC 61270 - Printing And Binding 04/30/10Doc Svcs Charges April, 2010 Bond Ln & State St book042010 000007037605/04/1063.22 <br /> <br />Doc Svcs Charges April, 2010 Bond Ln & State St plans042010 000007037605/04/1049.73 <br />05/25/10Add reimbursment code to expenPrinting And Binding AJE 000007062606/04/10(112.95) <br />61270 - Printing And Binding Total(0.00) <br />61731 - Advertising 06/14/10JOB #4601 & 4621 DJC AD BANKOFAMER688909_00059 00050019 AP0007082106/15/10106.38 <br />JOB #'S 4613, 4676, 4671, 4601BANKOFAMER688909_00059 00050019 AP0007082106/15/1070.03 <br />61731 - Advertising Total176.41s/b 922 <br />61735 - Infrastructure Const Contracts08/13/10GJN 4621 2GCONSTRUC20111000230810 00051217 AP0007169708/16/101,101.41 <br />09/14/10GJN 4621 2GCONSTRUC20111000230910 00051724 AP0007212609/15/1022,581.21 <br />10/07/10GJN 4621 2GCONSTRUC20111000231010 00051845 AP0007237210/08/1014,192.51 <br />11/17/10GJN 4621 2GCONSTRUC2011100231110 00052786 AP0007274411/17/105,087.12 <br />12/14/10GJN 4621 2GCONSTRUC20111000231210 00052911 AP0007305212/14/10500.00 <br />61735 - Infrastructure Const Contracts Total43,462.25s/b 922 <br />61864 - PW Contract Fee-BOLI 07/13/10GJN 4601/4621 BOLI BUREAULABO2011000500 00296814 AP0007121607/13/10138.31 <br />61864 - PW Contract Fee-BOLI Total138.31s/b 922 <br />61890 - Eng Topog Survey Fees-PSF 03/27/09PSF Chgs 03/01-03/14/09 PSF Chgs 03/01-03/14/09 000006589703/27/09166.00 <br />04/10/09PSF Chgs for 03/15-03/28/09 PSF Chgs for 03/15-03/28/09 000006604604/10/0994.00 <br />04/21/09Cleanup for April 30, 2009 rolEng Topog Survey Fees-PSF AJE 000006616604/24/09(260.00) <br />61890 - Eng Topog Survey Fees-PSF Total0.00 <br />Grand Total84,479.02 <br />