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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 NUMBER004699 <br />PROJ / GJN DESCN Bank:Defazio-Leisure Ln <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />00061270 - Printing And Binding 05/31/10Doc Svcs Charges May, 2010 Bike Path Handout 052010333 - Transportation SDC 9332 - 905552 - 000 000007070806/04/106.31 <br /> <br />07/31/12Doc Svcs Charges July 2012 Program - Escalante Area073012333 - Transportation SDC 9332 - 905552 - 000 000008006408/02/1246.00 <br />08/13/12GJN4699 correct printing chargPrinting And Binding 333 - Transportation SDC 9332 - 905552 - 000 000008017809/04/12427.01 <br />09/25/12GJN4841 4830 4829 4749; combinPrinting And Binding 333 - Transportation SDC 9332 - 905552 - 000AJE 000008080110/08/12(46.00) <br />09/26/12GJN4699 Grant 351 reconcilatioPrinting And Binding 333 - Transportation SDC 9332 - 905552 - 000AJE 000008081310/06/12(427.01) <br />61270 - Printing And Binding Total6.31 <br />61736 - Materials Testing Services 12/04/12GJN 4699 Inv 4271 LCPW LANECOUNTY4271 333 - Transportation SDC 9332 - 905552 - 00000340974 AP0008152412/04/12127.96 <br /> <br />12/20/12GJN4699 Grant 351 reconcile wiMaterials Testing Services 333 - Transportation SDC 9332 - 905552 - 000AJE 000008178501/02/13(127.96) <br />12/28/12GJN 4699 Inv 4338 LCPW LANECOUNTY4338 333 - Transportation SDC 9332 - 905552 - 00000342155 AP0008184712/28/12380.00 <br />01/15/13GJN 4699 Inv 4328REVISED LCPWLANECOUNTY4328REVISED 333 - Transportation SDC 9332 - 905552 - 00000342892 AP0008201901/15/131,083.63 <br />01/18/13GJN 4699 Inv 4378 LCPW LANECOUNTY4378 333 - Transportation SDC 9332 - 905552 - 00000343052 AP0008206201/18/13160.00 <br />61736 - Materials Testing Services Total1,623.63add grant <br />61739 - Contractual Services-Other 06/30/10To Accrue FY10 invoices that wContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000RVS71349 000007134707/27/10427.50 <br /> <br />07/01/10REVERSE: To Accrue FY10 invoicContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000RVS71347 000007134907/27/10(427.50) <br />07/12/10Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A1 333 - Transportation SDC 9332 - 905552 - 00000050438 AP0007121507/13/10427.50 <br />08/02/10Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A2 333 - Transportation SDC 9332 - 905552 - 00000050879 AP0007155208/03/103,523.75 <br />09/08/10Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A3 333 - Transportation SDC 9332 - 905552 - 00000051360 AP0007205909/08/108,487.50 <br />10/15/10Correct grant codes to match PContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007241310/20/10(8,487.50) <br />11/18/10GJN 4698 & 4699 Inv 26929 PIONEERCON26929 333 - Transportation SDC 9332 - 905552 - 00000303918 AP0007275311/18/10275.00 <br />GJN 4699 Inv 110210 ODOT 2011006693 333 - Transportation SDC 9332 - 905552 - 00000303864 AP0007275311/18/1039.47 <br />12/28/10GJN 4699 Inv 120710 ODOT 268581210 333 - Transportation SDC 9332 - 905552 - 00000305804 AP0007318212/28/1058.70 <br />01/26/11ODOT grant reconciliation for Contractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007349402/02/11(275.00) <br />03/01/11GJN 4699 JAN 2011 ODOT 2011011081 341 - Road General Capital Fund 9332 - 905552 - 00000308649 AP0007384803/01/1168.48 <br />04/05/11GJN004699 Inv F19996-01 ODOT 2011012411 333 - Transportation SDC 9332 - 905552 - 00000310324 AP0007421004/05/1188.66 <br />05/18/11GJN 4699 Inv F19996-01 ODOT ODOT 2011014347 333 - Transportation SDC 9332 - 905552 - 00000312589 AP0007467005/18/1141.91 <br />05/23/11GJN 4699 Inv F19996-01 ODOT 2011014520 333 - Transportation SDC 9332 - 905552 - 00000312781 AP0007471805/23/1126.31 <br />05/31/11ODOT April May 2011 grant invoContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007481006/06/1168.48 <br />341 - Road General Capital Fund 9332 - 905552 - 000AJE 000007481006/06/11(68.48) <br />06/30/11To accrue FY11 Invoices initiaContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000RVS75759 000007575508/10/113,350.00 <br />07/11/11GJN 4699 Fund 333 Heritage ResHERITAGERE2012000685060911 333 - Transportation SDC 9332 - 905552 - 00000315231 AP0007534207/11/113,350.00 <br />08/01/11REVERSE: To accrue FY11 InvoicContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000RVS75755 000007575908/10/11(3,350.00) <br />08/22/11GJN4699 Add grant code PWA-000Contractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007596808/30/11(3,005.95) <br />11/15/11GJN 4699 Inv F19996-01 ODOT ODOT 2012006485GJN4699 333 - Transportation SDC 9332 - 905552 - 00000322094 AP0007706811/15/1155.34 <br />12/01/11Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A4 333 - Transportation SDC 9332 - 905552 - 00000058994 AP0007719812/01/11405.00 <br />12/21/11GJN 4699 Inv F19996-01 ODOT ODOT 2012007836 333 - Transportation SDC 9332 - 905552 - 00000323935 AP0007748712/21/1113.83 <br />01/20/12GJN4699 PWA384 reconcile GL anContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007776202/06/12(405.00) <br />01/30/12Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A4012412 333 - Transportation SDC 9332 - 905552 - 00000059960 AP0007785501/30/123,301.50 <br />02/21/12GJN 4699 Inv F19996-01 ODOT ODOT F1999601020712 341 - Road General Capital Fund 9332 - 905552 - 00000326985 AP0007810502/21/12110.56 <br />03/13/12Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A5 333 - Transportation SDC 9332 - 905552 - 00000060562 AP0007832603/13/12307.98 <br />03/14/12GJN 4699 Inv F1999601 ODOT ODOT F1999601030612 333 - Transportation SDC 9332 - 905552 - 00000328067 AP0007834203/14/12132.42 <br />04/11/12GJN 4699 Fund 341 Heritage ResHERITAGEREHERITAGERE022912 341 - Road General Capital Fund 9332 - 905552 - 00000329351 AP0007863004/11/125,284.00 <br />05/01/12GJN 4699 Inv F19996-01 ODOT ODOT F1999601040312 333 - Transportation SDC 9332 - 905552 - 00000330268 AP0007884705/01/1257.46 <br />05/09/12GJN 4699 Inv F1999601050112 ODODOT F1999601050112 333 - Transportation SDC 9332 - 905552 - 00000330750 AP0007899805/09/1257.70 <br />06/30/12GJN4699 FY12 Year End Grant 35Contractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007984007/26/12(3,842.77) <br />341 - Road General Capital Fund 9332 - 905552 - 000AJE 000007984007/26/12(5,394.56) <br />07/17/12GJN 4699 Inv 1999601062912 ODOT F1999601062912 341 - Road General Capital Fund 9332 - 905552 - 00000334057 AP0007984207/17/12141.34 <br />GJN 4699 Inv F1999601060512 ODODOT F1999601060512 341 - Road General Capital Fund 9332 - 905552 - 00000334055 AP0007984207/17/1246.14 <br />08/15/12GJN 4699 Inv F19996-01 ODOT ODOT F1999601080712 333 - Transportation SDC 9332 - 905552 - 00000335524 AP0008023708/15/12148.86 <br />09/26/12GJN4699 Grant 351 reconcilatioContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000008081310/06/12187.48 <br />341 - Road General Capital Fund 9332 - 905552 - 000AJE 000008081310/06/12(187.48) <br />10/23/12GJN 4699 F1999601090412 ODOT F1999601090412 333 - Transportation SDC 9332 - 905552 - 00000339066 AP0008109110/23/1257.09 <br />GJN 4699 F1999601100812 ODOT F1999601100812 333 - Transportation SDC 9332 - 905552 - 00000339084 AP0008109110/23/1214.27 <br />11/28/12GJN 4699 F2113001110612 ODOT ODOT F2113001110612 333 - Transportation SDC 9332 - 905552 - 00000340767 AP0008147111/28/12119.24 <br />GJN 4699 F1999601110612 ODOT ODOT F1999601110612 333 - Transportation SDC 9332 - 905552 - 00000340768 AP0008147111/28/125.46 <br />01/02/13GJN 4699 F2113001120412 ODOT ODOT F2113001120412 333 - Transportation SDC 9332 - 905552 - 00000342344 AP0008188001/02/1386.54 <br />03/13/13GJN 4699 F2113001030513 ODOT F2113001030513 333 - Transportation SDC 9332 - 905552 - 00000345306 AP0008258903/13/1352.29 <br />GJN 4699 F2113001010113 ODOT F2113001010113 333 - Transportation SDC 9332 - 905552 - 00000345308 AP0008258903/13/1326.59 <br />GJN 4699 F2113001020513 ODOT F2113001020513 333 - Transportation SDC 9332 - 905552 - 00000345307 AP0008258903/13/1336.46 <br />61739 - Contractual Services-Other Total5,436.57 <br /> <br />