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<br />Expenditure Detail for all years >= 1999 by project number <br />9/20/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004279 <br />PROJ / GJN DESCWest Bank Trail Ext. <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />9332 - 975404 - 000333 - Transportation SDC 61735 - Infrastructure Const Contracts09/14/11Contigency Fund 333 MORSE 2011100266R32236 00057471 AP0007633009/14/1157,895.5 <br />048,717.80tag MWMC portion <br />61735 - Infrastructure Const Contracts Total57,895.50 <br />61890 - Eng Topog Survey Fees-PSF 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 000007605208/26/11291.00291.00tag MWMC portion <br />61890 - Eng Topog Survey Fees-PSF Total291.00 <br />61898 - Eng Construct Survey Fees-PSF 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 000007605208/26/11437.50 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 000007629009/09/112,175.00 <br />61898 - Eng Construct Survey Fees-PSF Total2,612.50 <br />61899 - Eng Construction Fees-PSF 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 000007605208/26/112,312.00360.00tag MWMC portion <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 000007629009/09/113,294.00 <br />61899 - Eng Construction Fees-PSF Total5,606.00 <br />9332 - 975404 - 336341 - Road General Capital Fund 61735 - Infrastructure Const Contracts09/14/11Fund 341 GJN 4279 West Bank TrMORSE 2011100266R32236 00057471 AP0007633009/14/11152,309. <br />159,177.70tag MWMC portion <br />61735 - Infrastructure Const Contracts Total152,309.15 <br />Grand Total218,714.15 <br />