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<br />Expenditure Detail for all years >= 1999 by project number <br />#######Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004755 <br />PROJ / GJN DESCPPP Coburg:Betline-Willakenzie <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />FUND / DESCGRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotal <br />341 - Road General Capital Fund 35961270 - Printing And Binding 06/30/12GJN4755 Grant 359 FY12 Year EnPrinting And Binding 9332 - 915214 - 359AJE 000007985007/26/1278.00 <br /> <br />09/11/12GJN 4755 Fund 341 SPEEDISIGN22581 9332 - 915214 - 35900336605 AP0008066109/11/1290.00 <br />61270 - Printing And Binding Total168.00 <br />61739 - Contractual Services-Other 06/13/12GJN 4755 Fund 341 Bergeson-BoeBERGESON M16457 9332 - 915214 - 35900062393 AP0007934206/13/127,570.79 <br />06/18/12GJN 4755 Fund 341 Heritage ResHERITAGERE20100021053112 9332 - 915214 - 35900062443 AP0007938806/18/126,993.00 <br />61739 - Contractual Services-Other Total14,563.79 <br />61891 - Engineer & Design Fees-PSF 06/30/12GJN4755 Grant 359 FY12 Year EnEngineer & Design Fees-PSF 9332 - 915214 - 359AJE 000007985007/26/1231,689.77 <br />61891 - Engineer & Design Fees-PSF Total31,689.77 <br />359 Total46,421.56$ 7,648.87 <br />342 - Pavement Preservation Capital 00061270 - Printing And Binding 08/31/11Doc Svcs Charges August, 2011 to Willakenzie) Postcard0818119332 - 915214 - 000 000007622509/06/1124.24 <br /> <br />03/05/12GJN 4755 SPEEDISIGN21675 9332 - 915214 - 00000327453 AP0007824703/05/1278.00 <br />06/30/12GJN4755 Grant 359 FY12 Year EnPrinting And Binding 9332 - 915214 - 000AJE 000007985007/26/12(78.00) <br />61270 - Printing And Binding Total24.24 <br />61430 - Postage & Delivery 08/22/12JOB #4755, 4672 & 4815 FEDEX 0BANKOFAMER891015_00064 9332 - 915214 - 00000063250 AP0008034608/22/126.32 <br />61430 - Postage & Delivery Total6.32-6.32 <br />61739 - Contractual Services-Other 06/20/11Fund 342 Pavement Testing & DePAVEMENTSE11040 9332 - 915214 - 00000056271 AP0007507406/20/1111,867.01 <br />06/30/11To accrue FY11 invoices that wContractual Services-Other 9332 - 915214 - 000RVS76074 000007607308/29/119,250.93 <br />07/25/11Fund 342 Pavement Testing & DePAVEMENTSE11048 9332 - 915214 - 00000056851 AP0007557507/25/119,250.93 <br />08/01/11REVERSE: To accrue FY11 invoicContractual Services-Other 9332 - 915214 - 000RVS76073 000007607408/29/11(9,250.93) <br />08/02/11GJN 4755 Inv 072211-CWA03 PSU UNIVERSITY072211-CWA03 9332 - 915214 - 00000316658 AP0007569708/02/11110.75 <br />10/05/11Fund 342 Pavement Testing & DePAVEMENTSE11066 9332 - 915214 - 00000057966 AP0007657610/05/11296.00 <br />05/09/12GJN 4755 Inv F2089901050112 ODODOT F2089901050112 9332 - 915214 - 00000330698 AP0007899805/09/128.83 <br />06/13/12GJN 4755 F2089901060512 ODOT ODOT F2089901060512 9332 - 915214 - 00000332342 AP0007934206/13/1222.91 <br />07/10/12GJN 4755 Inv F2089901062912 ODOT F2089901062912 9332 - 915214 - 00000333706 AP0007971707/10/1242.76 <br />08/14/12GJN 4755 Inv F2089901080712 ODODOT F2089901080712 9332 - 915214 - 00000335401 AP0008021308/14/12201.60 <br />09/12/12GJN 4755 Inv F2089901090412 ODODOT F2089901090412 9332 - 915214 - 00000336928 AP0008067009/12/1214.27 <br />61739 - Contractual Services-Other Total21,815.06 <br />61890 - Eng Topog Survey Fees-PSF 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 9332 - 915214 - 000 000007523607/01/11412.00 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 9332 - 915214 - 000 000007542007/15/111,236.00 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 9332 - 915214 - 000 000007566208/01/111,272.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 915214 - 000 000007605208/26/11512.00 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 9332 - 915214 - 000 000007629009/09/111,461.50 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 9332 - 915214 - 000 000007646609/28/112,798.00 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 9332 - 915214 - 000 000007659810/07/111,378.95 <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 9332 - 915214 - 000 000007673810/21/11468.00 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 9332 - 915214 - 000 000007697711/07/11262.50 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 9332 - 915214 - 000 000007812602/24/12135.00 <br />61890 - Eng Topog Survey Fees-PSF Total9,935.95 <br />61891 - Engineer & Design Fees-PSF 05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 9332 - 915214 - 000 000007469905/23/11116.00 <br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 9332 - 915214 - 000 000007506006/20/11290.00 <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 9332 - 915214 - 000 000007523607/01/11928.00 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 9332 - 915214 - 000 000007542007/15/11174.00 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 9332 - 915214 - 000 000007586208/15/111,455.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 915214 - 000 000007605208/26/111,113.00 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 9332 - 915214 - 000 000007629009/09/11417.00 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 9332 - 915214 - 000 000007659810/07/112,902.50 <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 9332 - 915214 - 000 000007673810/21/112,625.50 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 9332 - 915214 - 000 000007697711/07/111,917.10 <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 9332 - 915214 - 000 000007711911/21/111,203.40 <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 9332 - 915214 - 000 000007744412/16/11873.00 <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 9332 - 915214 - 000 000007756412/30/113,142.50 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 9332 - 915214 - 000 000007771801/13/12407.10 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 9332 - 915214 - 000 000007787202/01/122,133.15 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 9332 - 915214 - 000 000007801802/14/12413.50 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 9332 - 915214 - 000 000007812602/24/1267.00 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 9332 - 915214 - 000 000007831003/12/124,561.00 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 9332 - 915214 - 000 000007843503/23/123,641.00 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 9332 - 915214 - 000 000007864004/12/127,454.00 <br /> <br />