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<br />Expenditure Detail for all years >= 1999 by project number <br />10/31/2011Printed Date <br />GO <br />GOOD JOB NUMBER004688 <br />PROJ / GJN DESCPPP City View: 18th - 28th <br />Sum of AMOUNT <br />Adjustment <br />AJE76869 <br />FUND / DESCACCT / DESCRIPTION <br />Total <br />Split per Closeout e-mail <br />531 - Stormwater Utility - Capital 61735 - Infrastructure Const Contracts6,111.005,770.00-341.00 <br />531 - Stormwater Utility - Capital Total6,111.00 <br />532 - Wastewater Utility - Capital 61735 - Infrastructure Const Contracts5,296.003,410.00-1,886.00 <br />532 - Wastewater Utility - Capital Total5,296.00 <br />343 - 2008 Street Bond 61735 - Infrastructure Const Contracts1.47-1.47 <br />343 - 2008 Street Bond Total1.47 <br />342 - Pavement Preservation Capital 61270 - Printing And Binding 1,347.21 <br />61430 - Postage & Delivery 46.03 <br />61731 - Advertising 446.75 <br />61735 - Infrastructure Const Contracts707,259.41709,487.88 <br />61736 - Materials Testing Services 8,775.89 <br />61739 - Contractual Services-Other 2,296.75 <br />61864 - PW Contract Fee-BOLI 626.92 <br />61890 - Eng Topog Survey Fees-PSF 18,356.25 <br />61891 - Engineer & Design Fees-PSF 117,396.65 <br />61898 - Eng Construct Survey Fees-PSF 18,809.90 <br />61899 - Eng Construction Fees-PSF 81,603.70 <br />342 - Pavement Preservation Capital Total956,965.46-956965.46 <br />Grand Total968,373.93 <br />Fund 333 - 922959,193.93959,193.93 <br />968,373.93 <br />