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Expenditure Detail for all years >= 1999 by project number <br />3/30/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004723 <br />PROJ / GJN DESCDelta Ponds A-5 Side Channel <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAJRNL <br />Total <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCNTREFERENCEJRNL IDPOSTED DT <br />61739 - Contractual Services-Other 12/07/10GJN 4723 Tetra-Tech, Inc. TETRATECH 266751 531 - Stormwater Utility - Capital 9332 - 915512 - 00000052901 AP0007292612/07/1011,896.5 <br />0grant <br />01/25/11GJN 4723 Tetra-Tech, Inc. TETRATECH 266753 531 - Stormwater Utility - Capital 9332 - 915512 - 00000053857 AP0007347701/25/114,237.00grant <br />GJN 4723 Tetra-Tech, Inc. TETRATECH T26675 531 - Stormwater Utility - Capital 9332 - 915512 - 00000053858 AP0007347701/25/111,760.00grant <br />61739 - Contractual Services-Other Total17,893.50 <br />61891 - Engineer & Design Fees-PSF 11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007266311/15/102,886.50 <br /> <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007275911/22/102,357.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007288712/03/10504.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007308512/17/10336.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007321612/30/10448.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007337401/14/1156.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007352701/28/111,339.00 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007368602/11/11112.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007381302/28/11112.00 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007394903/11/11672.00 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007411003/28/11896.00 <br />61891 - Engineer & Design Fees-PSF Total9,718.505217.65 grant <br />61898 - Eng Construct Survey Fees-PSF 02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 9332 - 915512 - 000 000007381302/28/111,173.00 <br /> <br />61898 - Eng Construct Survey Fees-PSF Total1,173.00 <br />Grand Total28,785.00 <br />Grant Rev(23,111.15) <br />Grant Exp0.00 <br />AJE(23,111.15) <br /> <br />