New Search
<br />Expenditure Detail for all years >= 1999 by project number <br />11/21/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004688 <br />PROJ / GJN DESCPPP City View: 18th - 28th <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotal <br />342 - Pavement Preservation Capital 61736 - Materials Testing Services 06/30/11To accrue FY11 invoices initiaMaterials Testing Services 9332 - 905564 - 000RVS75962 000007596108/22/11837.96 <br /> <br />07/13/11GJN 4688 Inv 3589 LCPW LANECOUNTY3589 9332 - 905564 - 00000315641 AP0007539907/13/11546.00 <br />GJN 4688 Inv 3582 LCPW LANECOUNTY3582 9332 - 905564 - 00000315638 AP0007539907/13/11291.96 <br />08/01/11REVERSE: To accrue FY11 invoicMaterials Testing Services 9332 - 905564 - 000RVS75961 000007596208/22/11(837.96) <br />08/16/11GJN 4688 Inv 3647 LCPW LANECOUNTY3647 9332 - 905564 - 00000317324 AP0007589008/16/112,423.00 <br />08/22/11GJN 4688 Inv 3634 LCPW LANECOUNTY3634 9332 - 905564 - 00000317725 AP0007597308/22/113,342.95 <br />09/13/11GJN 4688 Inv 3688 LCPW LANECOUNTY3688 9332 - 905564 - 00000318738 AP0007632109/13/11991.98 <br />GJN 4688 Inv 3698 LCPW LANECOUNTY3698 9332 - 905564 - 00000318751 AP0007632109/13/111,180.00 <br />10/31/11GJN4688 Correct project expensMaterials Testing Services 9332 - 905564 - 000AJE 000007686911/03/11(8,775.89) <br />11/01/11GJN 4688 Inv 3751 LCPW LANECOUNTY3751 9332 - 905564 - 00000321426 AP0007689311/01/11380.00s/b Fund 333 - 922 <br />61736 - Materials Testing Services Total380.00 <br />Grand Total380.00 <br />