New Search
<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 NUMBER004699 <br />PROJ / GJN DESCN Bank:Defazio-Leisure Ln <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />9332 - 905552 - 000333 - Transportation SDC 61739 - Contractual Services-Other 07/11/11GJN 4699 Fund 333 Heritage ResHERITAGERE2012000685060911 00315231 AP0007534207/11/113,350.00 <br /> <br />61739 - Contractual Services-Other Total3,350.00 <br />341 - Road General Capital Fund 61891 - Engineer & Design Fees-PSF 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 000007605208/26/11136.00 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 000007629009/09/11564.00 <br />61891 - Engineer & Design Fees-PSF Total700.00586.75Add grant 351 <br />Grand Total4,050.00 <br />LTD Grant Rev(77,564.74) <br />LTD Grant Exp76,977.99 <br />(586.75) <br />