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DEPTID/PROJECJRNL <br />T/GRANTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />35961739 - Contractual Services-Other Total14,563.79 <br />359 Total14,563.79 <br />Grand Total107,484.32 <br />PSF Charged$71,219.10Prior to Authorization$21,548.93 <br />Eligible PSF$36,992.62Ineligible PSF$34,226.48 <br />$34,226.48ODOT Match 74.50 <br />Grant Eligible$51,634.41 <br />Match 10.27%$5,302.85 <br />Reimbursement FY12$46,331.56 <br />$51,634.41 <br />Grant billed/reimbursed$46,669.96 <br />Project Reimbursement$46,331.56 <br />Difference($338.40) <br />