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<br />Expenditure Detail for all years >= 1999 by project number <br />11/2/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004705 <br />PROJ / GJN DESCPPP Jefferson/Washington Inter <br />Sum of AMOUNT <br />DEPTID/PROJECT/G <br />RANTJRNL REFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />343 - 2008 Street Bond 61735 - Infrastructure Const Contracts06/11/12GJN 4705 Knife River MORSE 201200017060812 9332 - 905664 - 00000062040 AP0007931106/11/12294,788. <br />39 <br />06/30/12To Accrue FY12 Invoices that wInfrastructure Const Contracts9332 - 905664 - 000RVS80263 000008025908/20/12169,657.15 <br />07/13/12GJN 4705 Knife River MORSE 201200017071012 9332 - 905664 - 00000062917 AP0007980907/13/12169,657.15 <br />08/01/12REVERSE: To Accrue FY12 InvoicInfrastructure Const Contracts9332 - 905664 - 000RVS80259 000008026308/20/12(169,657.15) <br />08/14/12GJN 4705 Knife River MORSE 201200017080812 9332 - 905664 - 00000063126 AP0008021308/14/1215,614.03 <br />09/17/12GJN 4705 Knife River MORSE 201200017091112 9332 - 905664 - 00000063971 AP0008071909/17/1218.31 <br />61735 - Infrastructure Const Contracts Total480,077.88 <br />Grand Total480,077.88 <br />