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Expenditure Detail for all years >= 1999 by project number <br />8/27/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER100024 <br />PROJ / GJN DESC0 <br />Sum of AMOUNT <br />DEPTID/PROJECJRNL <br />T/GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />00061890 - Eng Topog Survey Fees-PSF 06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 531 - Stormwater Utility - Capital 9335 - 925382 - 000 000007978507/13/125,724 <br />.00 <br />Grant 669; GJN4669 4721 4722 4Eng Topog Survey Fees-PSF 531 - Stormwater Utility - Capital 9335 - 925382 - 000AJE 000007982107/27/12(2,898.10) <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 531 - Stormwater Utility - Capital 9335 - 925382 - 000 000007998607/27/12742.00 <br />61890 - Eng Topog Survey Fees-PSF Total3,567.90 <br />000 Total3,567.90 <br />66961739 - Contractual Services-Other 08/13/12Alton Baker Canoe Canal FeasibAMEC P13629533 531 - Stormwater Utility - Capital 9335 - 925382 - 66900063119 AP0008018708/13/126,920 <br />.00 <br />08/21/12Alton Baker Canoe Canal FeasibAMEC P13629533REV 531 - Stormwater Utility - Capital 9335 - 925382 - 66900063178 AP0008032508/21/12(6,920.00) <br />61739 - Contractual Services-Other Total0.00 <br />61890 - Eng Topog Survey Fees-PSF 06/30/12Grant 669; GJN4669 4721 4722 4Eng Topog Survey Fees-PSF 531 - Stormwater Utility - Capital 9335 - 925382 - 669AJE 000007982107/27/122,898.10 <br /> <br />61890 - Eng Topog Survey Fees-PSF Total2,898.10 <br />669 Total2,898.10 <br />Grand Total6,466.00 <br />Grant Share 3,330.46 <br />Posted to Grant 2,898.10 <br /> 432.36 <br />City Share 3,135.54 <br />Posted to City Share 3,567.90 <br /> (432.36) <br />61890 432.36 <br />Adjustment 432.36 <br />