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JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />FUND / DESCGRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotal <br />342 - Pavement Preservation Capital 00061891 - Engineer & Design Fees-PSF 04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 9332 - 915214 - 000 000007874104/20/128,554 <br />.60 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 9332 - 915214 - 000 000007892605/04/124,758.00 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 9332 - 915214 - 000 000007908405/18/122,582.50 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 9332 - 915214 - 000 000007918806/01/121,027.00 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 9332 - 915214 - 000 000007936006/15/12614.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 9332 - 915214 - 000 000007959306/29/123,941.00 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 9332 - 915214 - 000 000007978507/13/123,342.50 <br />GJN4755 Grant 359 FY12 Year EnEngineer & Design Fees-PSF 9332 - 915214 - 000AJE 000007985007/26/12(31,689.77) <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 9332 - 915214 - 000 000007998607/27/12944.10 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 9332 - 915214 - 000 000008015508/10/123,136.10 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 9332 - 915214 - 000 000008037708/24/122,967.60 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 9332 - 915214 - 000 000008059109/07/122,243.10 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 9332 - 915214 - 000 000008077209/21/12882.50 <br />61891 - Engineer & Design Fees-PSF Total39,136.98-7642.55 <br />61899 - Eng Construction Fees-PSF 06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 9332 - 915214 - 000 000007485906/03/11629.80 <br />61899 - Eng Construction Fees-PSF Total629.80 <br />000 Total71,548.35 <br />Grand Total117,969.91 <br />342-9332-61270-915214-000-6.32$ 54,070.43 <br />342-9332-61891-915214-000-7642.55 <br />341-9332-61270-915214-3596.32 <br />341-9332-61891-915214-3597642.55 <br />