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Expenditure Detail for all years >= 1999 by project number ######Printed Date GO Enter GJN (six digits) - Hit Enter - then click Blue Button GOOD JOB NUMBER004755 PROJ / GJN DESCPPP Coburg:Betline-Willakenzie Sum of AMOUNT JRNL DEPTID/PROJECT/GRANTREFERENCEPOSTED DT GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal 00061270 - Printing And Binding 08/31/11Doc Svcs Charges August, 2011 to Willakenzie) Postcard081811342 - Pavement Preservation Capital 9332 - 915214 - 000 000007622509/06/1124.24 03/05/12GJN 4755 SPEEDISIGN21675 342 - Pavement Preservation Capital 9332 - 915214 - 00000327453 AP0007824703/05/1278.00 06/30/12GJN4755 Grant 359 FY12 Year EnPrinting And Binding 342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000007985007/26/12(78.00) 09/26/12GJN4755 Grant 359 reconcilatioPrinting And Binding 342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008081410/04/12(6.32) 01/31/13Doc Svcs Charges Jan 2013 Job 4755 Coburg Rd - 17"013113342 - Pavement Preservation Capital 9332 - 915214 - 000 000008216302/01/13200.96 02/28/13Doc Svcs Charges Feb 2013 Job 4755 Coburg Rd 020113342 - Pavement Preservation Capital 9332 - 915214 - 000 000008244003/04/13398.28 61270 - Printing And Binding Total617.16 61430 - Postage & Delivery 08/22/12JOB #4755, 4672 & 4815 FEDEX 0BANKOFAMER891015_00064 342 - Pavement Preservation Capital 9332 - 915214 - 00000063250 AP0008034608/22/126.32 02/20/13JOB #4755 COBURG RD BELTLINE/OBANKOFAMER934636_00056 342 - Pavement Preservation Capital 9332 - 915214 - 00000066392 AP0008235002/20/1314.04 61430 - Postage & Delivery Total20.36 61739 - Contractual Services-Other 06/20/11Fund 342 Pavement Testing & DePAVEMENTSE11040 342 - Pavement Preservation Capital 9332 - 915214 - 00000056271 AP0007507406/20/1111,867.0 1 06/30/11To accrue FY11 invoices that wContractual Services-Other 342 - Pavement Preservation Capital 9332 - 915214 - 000RVS76074 000007607308/29/119,250.93 07/25/11Fund 342 Pavement Testing & DePAVEMENTSE11048 342 - Pavement Preservation Capital 9332 - 915214 - 00000056851 AP0007557507/25/119,250.93 08/01/11REVERSE: To accrue FY11 invoicContractual Services-Other 342 - Pavement Preservation Capital 9332 - 915214 - 000RVS76073 000007607408/29/11(9,250.93) 08/02/11GJN 4755 Inv 072211-CWA03 PSU UNIVERSITY072211-CWA03 342 - Pavement Preservation Capital 9332 - 915214 - 00000316658 AP0007569708/02/11110.75 10/05/11Fund 342 Pavement Testing & DePAVEMENTSE11066 342 - Pavement Preservation Capital 9332 - 915214 - 00000057966 AP0007657610/05/11296.00 05/09/12GJN 4755 Inv F2089901050112 ODODOT F2089901050112 342 - Pavement Preservation Capital 9332 - 915214 - 00000330698 AP0007899805/09/128.83 06/13/12GJN 4755 F2089901060512 ODOT ODOT F2089901060512 342 - Pavement Preservation Capital 9332 - 915214 - 00000332342 AP0007934206/13/1222.91 07/10/12GJN 4755 Inv F2089901062912 ODOT F2089901062912 342 - Pavement Preservation Capital 9332 - 915214 - 00000333706 AP0007971707/10/1242.76 08/14/12GJN 4755 Inv F2089901080712 ODODOT F2089901080712 342 - Pavement Preservation Capital 9332 - 915214 - 00000335401 AP0008021308/14/12201.60 09/12/12GJN 4755 Inv F2089901090412 ODODOT F2089901090412 342 - Pavement Preservation Capital 9332 - 915214 - 00000336928 AP0008067009/12/1214.27 10/22/12GJN 4755 Inv F2089901100812 ODOT F2089901100812 342 - Pavement Preservation Capital 9332 - 915214 - 00000339038 AP0008108510/22/1245.80 11/16/12GJN 4755 F2089901110612 ODOT ODOT F2089901110612 342 - Pavement Preservation Capital 9332 - 915214 - 00000340239 AP0008139911/16/1242.81 12/14/12GJN 4755 F2089901120412 ODOT ODOT F2089901120412 342 - Pavement Preservation Capital 9332 - 915214 - 00000341562 AP0008173412/14/1214.27 01/08/13GJN 4755 F2089901010113 ODOT ODOT F2089901010113 342 - Pavement Preservation Capital 9332 - 915214 - 00000342642 AP0008194901/08/1314.27 02/26/13GJN 4755 F2089901020513 ODOT ODOT F2089901020513 342 - Pavement Preservation Capital 9332 - 915214 - 00000344535 AP0008240702/26/136.57 03/13/13GJN 4755 F2089901030513 ODOT ODOT F2089901030513 342 - Pavement Preservation Capital 9332 - 915214 - 00000345309 AP0008258903/13/1344.67 61739 - Contractual Services-Other Total21,983.45 61890 - Eng Topog Survey Fees-PSF 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007523607/01/11412.00 07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007542007/15/111,236.00 07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007566208/01/111,272.00 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007605208/26/11512.00 09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007629009/09/111,461.50 09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007646609/28/112,798.00 10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007659810/07/111,378.95 10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007673810/21/11468.00 11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007697711/07/11262.50 02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007812602/24/12135.00 61890 - Eng Topog Survey Fees-PSF Total9,935.95 61891 - Engineer & Design Fees-PSF 05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007469905/23/11116.00 06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007506006/20/11290.00 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007523607/01/11928.00 07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007542007/15/11174.00 08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007586208/15/111,455.00 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007605208/26/111,113.00 09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007629009/09/11417.00 10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007659810/07/112,902.50 10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007673810/21/112,625.50 11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007697711/07/111,917.10 11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007711911/21/111,203.40 12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007744412/16/11873.00 12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007756412/30/113,142.50 01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007771801/13/12407.10 01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007787202/01/122,133.15 02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007801802/14/12413.50 02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007812602/24/1267.00