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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 NUMBER004715 <br />PROJ / GJN DESCSafe Routes to School <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />9332 - 915134 - 000341 - Road General Capital Fund 61735 - Infrastructure Const Contracts09/14/11GJN 4715 Fund 341 2G SRTS 2GCONSTRUC2011100374R32235 00057470 AP0007633009/14/11110,947. <br />92add 352 <br />61735 - Infrastructure Const Contracts Total110,947.92 <br />61891 - Engineer & Design Fees-PSF 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 000007605208/26/11869.50 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 000007629009/09/11909.00767.55add grant 352 <br />61891 - Engineer & Design Fees-PSF Total1,778.501,010.95to fund 333 <br />61899 - Eng Construction Fees-PSF 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 000007605208/26/114,260.00 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 000007629009/09/113,192.006,829.22add grant 352 <br />61899 - Eng Construction Fees-PSF Total7,452.00622.78to fund 333 <br />Grand Total120,178.42 <br />