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Expenditure Detail for all years >= 1999 by project number <br />######I Printed Date <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />Sum of AMOUNT <br />GRANT <br />FUND / DESC <br />ACCT / DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />DEPTID /PROJEC <br />T /GRANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />000 <br />333 - Tran <br />61400 -Utilities <br />12/01/11 <br />GJN 4715 Dwg A -261 <br />9332 - 915134 - <br />00322987 <br />AP00077198 <br />12/01/11 <br />247.00 <br />12/07/11 <br />GJN 4715 EWEB <br />9332 - 915134 - <br />00323264 <br />AP00077271 <br />12/07/11 <br />2,091.00 <br />01/20/12 <br />GJN4715 PWA385 rep <br />9332 - 915134 - <br />AJE <br />0000077763 <br />02/06/12 <br />(2,338.00) <br />61400 - Utilities Total <br />0.00 <br />61736 - Materials Testing Services <br />10/04/11 <br />GJN 4715 Inv 3690 L( <br />9332 - 915134 - <br />00320012 <br />AP00076553 <br />10/04/11 <br />185.86 <br />GJN 4715 Inv 3700 L( <br />9332 - 915134 - <br />00320013 <br />AP00076553 <br />10/04/11 <br />156.00 <br />10/31/11 <br />GJN4715 Grant 352 rE <br />9332 - 915134 - <br />AJE <br />0000076883 <br />11/03/11 <br />(341.86) <br />11/21/11 <br />GJN 4715 Inv 3753 L( <br />9332 - 915134 - <br />00322633 <br />AP00077134 <br />11/21/11 <br />160.00 <br />01/20/12 <br />GJN4715 PWA385 rep <br />9332 - 915134 - <br />AJE <br />0000077763 <br />02/06/12 <br />(180.00) <br />61736 - Materials Testing Services Total <br />(20..00) <br />61862 - Permit Fees <br />12/23/11 <br />Chg PW Eng, McCorn <br />9332 - 915134 - <br />0000077508 <br />01/03/12 <br />791.21 <br />01/20/12 <br />GJN4715 PWA385 rep <br />9332 - 915134 - <br />AJE <br />0000077763 <br />02/06/12 <br />(791.21) <br />61862 - Permit Fees Total <br />0.00 <br />61890 - Eng Topog Survey Fees -PSF <br />05/31/11 <br />ODOT April May 2011 <br />9332 - 915134 - <br />AJE <br />0000074810 <br />06/06/11 <br />2,567.50 <br />08/22/11 <br />GJN4715 Grant 352 a <br />9332-9151 34 - <br />AJE <br />0000075969 <br />08/30/11 <br />(198.00) <br />61890 - Eng Topog Survey Fees -PSF Total <br />2,369..50 <br />61891 - Engineer & Design Fees -PSF <br />03/25/11 <br />Grant reconcilation for <br />9332 - 915134 - <br />AJE <br />0000074113 <br />04/04/11 <br />(20,687.24) <br />05/31/11 <br />ODOT April May 2011 <br />9332 - 915134 - <br />AJE <br />0000074810 <br />06/06/11 <br />44,408.43 <br />06/30/11 <br />GJN4715 Grant 352 a <br />9332 - 915134 - <br />AJE <br />0000075672 <br />08/04/11 <br />(5,000.00) <br />08/22/11 <br />GJN4715 Grant 352 a <br />9332 - 915134 - <br />AJE <br />0000075969 <br />08/30/11 <br />(1,025.53) <br />09/20/11 <br />GJN4715 reconcile gr <br />9332 - 915134 - <br />AJE <br />0000076395 <br />10/05/11 <br />1,010.95 <br />10/07/11 <br />PSF Chgs 09/11 -09/2 <br />9332 - 915134 - <br />0000076598 <br />10/07/11 <br />550.00 <br />10/21/11 <br />PSF Chgs 09/25 -10/04 <br />9332 - 915134 - <br />0000076738 <br />10/21/11 <br />240.00 <br />10/31/11 <br />GJN4715 Grant 352 rE <br />9332 - 915134 - <br />AJE <br />0000076883 <br />11/03/11 <br />(131.21) <br />11/07/11 <br />PSF Chgs 10/09 -10/2; <br />9332 - 915134 - <br />0000076977 <br />11/07/11 <br />479.00 <br />11/18/11 <br />PSF Chgs 10/23-11/0, <br />9332 - 915134 - <br />0000077119 <br />11/21/11 <br />120.00 <br />12/02/11 <br />PSF Chgs 11 /06 -11 /11 <br />9332 - 915134 - <br />0000077218 <br />12/05/11 <br />120.00 <br />61891 - Engineer & Design Fees -PSF Total <br />20,084..40 <br />61898 - Eng Construct Survey Fees -PSF <br />08/22/11 <br />1 GJN4715 Grant 352 aF <br />9332 - 915134 - <br />AJE <br />0000075969 <br />08/30/11 <br />(454.22) <br />61898 - Eng Construct Survey Fees -PSF <br />Total <br />(454...22) <br />61899 - Eng Construction Fees -PSF <br />05/31/11 <br />ODOT April May 2011 <br />9332 - 915134 - <br />AJE <br />0000074810 <br />06/06/11 <br />2,672.87 <br />08/22/11 <br />GJN4715 Grant 352 a <br />9332 - 915134 - <br />AJE <br />0000075969 <br />08/30/11 <br />(16,773.06) <br />09/20/11 <br />GJN4715 reconcile gr <br />9332 - 915134 - <br />AJE <br />0000076395 <br />10/05/11 <br />622.78 <br />10/07/11 <br />PSF Chgs 09/11 -09/2 <br />9332 - 915134 - <br />0000076598 <br />10/07/11 <br />2,147.00 <br />10/21/11 <br />PSF Chgs 09/25 -10/04 <br />9332 - 915134 - <br />0000076738 <br />10/21/11 <br />810.50 <br />10/31/11 <br />GJN4715 Grant 352 rE <br />9332 - 915134 - <br />AJE <br />0000076883 <br />11/03/11 <br />(1,968.62) <br />11/07/11 <br />PSF Chgs 10/09 -10/2; <br />9332 - 915134 - <br />0000076977 <br />11/07/11 <br />486.50 <br />11/18/11 <br />PSF Chgs 10/23-11/0, <br />9332 - 915134 - <br />0000077119 <br />11/21/11 <br />1,688.00 <br />12/02/11 <br />PSF Chgs 11 /06 -11 /11 <br />9332 - 915134 - <br />0000077218 <br />12/05/11 <br />650.00 <br />12/16/11 <br />PSF Chgs 11/20 -12/0; <br />9332 - 915134 - <br />0000077444 <br />12/16/11 <br />212.00 <br />12/30/11 <br />PSF Chgs 12/04-12/1' <br />9332 - 915134 - <br />0000077564 <br />12/30/11 <br />337.00 <br />01/13/12 <br />PSF Chgs for 12/18 -T <br />9332 - 915134 - <br />0000077718 <br />01/13/12 <br />1,154.00 <br />01/20/12 <br />GJN4715 PWA385 rep <br />9332 - 915134 - <br />AJE <br />0000077763 <br />02/06/12 <br />(2,183.20) <br />01/27/12 <br />PSF Chgs 01/01-01/1 <br />9332 - 915134 - <br />0000077872 <br />02/01/12 <br />3,229.65 <br />02/10/12 <br />PSF Chgs 01/15-01/24 <br />9332 - 915134 - <br />0000078018 <br />02/14/121 <br />1,377.10 <br />