New Search
DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDADJ <br />Total <br />Revised Budget <br />343 - 2008 Street Bond 61891 - Engineer & Design Fees-PSF 11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995364 - 000 000007266311/15/10601.00 <br /> <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 995364 - 000 000007275911/22/101,072.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995364 - 000 000007288712/03/10536.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 9332 - 995364 - 000 000007308512/17/10999.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 9332 - 995364 - 000 000007321612/30/10116.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/119332 - 995364 - 000 000007337401/14/11116.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 9332 - 995364 - 000 000007352701/28/11152.00 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 9332 - 995364 - 000 000007368602/11/11646.00 <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 9332 - 995364 - 000 000007423704/08/111,064.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 995364 - 000 000007605208/26/11278.00 <br />61891 - Engineer & Design Fees-PSF Total168,652.00 <br />61898 - Eng Construct Survey Fees-PSF 07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 995364 - 000 000007146807/30/101,426.00 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 995364 - 000 000007167708/13/103,465.00 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 995364 - 000 000007190208/30/101,993.00 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 995364 - 000 000007209109/13/104,729.50 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 9332 - 995364 - 000 000007224509/28/106,059.50 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995364 - 000 000007236810/08/101,586.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995364 - 000 000007249010/22/10221.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995364 - 000 000007288712/03/10188.00 <br />61898 - Eng Construct Survey Fees-PSF Total19,668.00 <br />61899 - Eng Construction Fees-PSF 10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 9332 - 995364 - 000 000006843110/23/0930.00 <br />01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/109332 - 995364 - 000 000006932801/15/1084.00 <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 9332 - 995364 - 000 000007013504/09/10252.00 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 9332 - 995364 - 000 000007047505/11/10106.00 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 9332 - 995364 - 000 000007058705/21/10114.00 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 9332 - 995364 - 000 000007072406/04/10613.20 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 9332 - 995364 - 000 000007085806/18/1080.00 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 9332 - 995364 - 000 000007106107/06/103,487.80 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 9332 - 995364 - 000 000007130907/21/104,015.85 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 995364 - 000 000007146807/30/106,017.50 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 995364 - 000 000007167708/13/1016,204.10 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 995364 - 000 000007190208/30/1014,951.90 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 995364 - 000 000007209109/13/1025,134.20 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 9332 - 995364 - 000 000007224509/28/1023,592.45 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995364 - 000 000007236810/08/1016,903.25 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995364 - 000 000007249010/22/1015,810.00 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995364 - 000 000007266311/15/108,718.25 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 995364 - 000 000007275911/22/107,194.50 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995364 - 000 000007288712/03/106,130.25 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 9332 - 995364 - 000 000007308512/17/104,221.25 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 9332 - 995364 - 000 000007321612/30/107,471.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/119332 - 995364 - 000 000007337401/14/112,479.50 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 9332 - 995364 - 000 000007352701/28/11856.50 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 9332 - 995364 - 000 000007368602/11/111,856.30 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 9332 - 995364 - 000 000007381302/28/11545.00 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 9332 - 995364 - 000 000007394903/11/11739.50 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 9332 - 995364 - 000 000007411003/28/11815.50 <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 9332 - 995364 - 000 000007423704/08/11221.00 <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 9332 - 995364 - 000 000007438504/25/1158.00 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 9332 - 995364 - 000 000007455205/06/1158.00 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 9332 - 995364 - 000 000007469905/23/1158.00 <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 9332 - 995364 - 000 000007485906/03/11155.00 <br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 9332 - 995364 - 000 000007506006/20/11812.00 <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 9332 - 995364 - 000 000007523607/01/11464.00 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 9332 - 995364 - 000 000007542007/15/11261.00 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 9332 - 995364 - 000 000007566208/01/111,000.75 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 9332 - 995364 - 000 000007586208/15/11254.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 995364 - 000 000007605208/26/11160.50 <br />61899 - Eng Construction Fees-PSF Total171,926.05 <br />62900 - Materials & Supplies-Other 03/22/10GJN 4584 inv 160117 NATIONSMIN160117 9332 - 995364 - 00000291157 AP0006996103/23/1089.34 <br />10/19/10GJN 4584 Inv. 2159 EMPIRECONC2159 9332 - 995364 - 00000302260 AP0007246610/20/10770.00 <br />62900 - Materials & Supplies-Other Total859.34 <br />343 - 2008 Street Bond Total1,356,693.941,330,638.94-26,055.00 <br />342 - Pavement Preservation Capital 61739 - Contractual Services-Other 07/19/10GJN 4584 Inv. 1802 Empire ConcEMPIRECONC1802 9332 - 995364 - 00000297203 AP0007130307/20/10240.00 <br /> <br />61739 - Contractual Services-Other Total240.00 <br />61810 - Operating Permits 06/30/10PWEPR Facility Permit - GJN 46BANKOFAMER697595_00207 9332 - 995364 - 00000050652 AP0007121407/13/10250.00 <br />61810 - Operating Permits Total250.00 <br />342 - Pavement Preservation Capital Total490.00 <br />Grand Total1,533,504.441,533,504.440.00 <br />