New Search
<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 NUMBER004779 <br />PROJ / GJN DESCFern Ridge:Greenhill-Terry <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />00061739 - Contractual Services-Other 02/24/12GJN 4779 Inv H020912CWA02 UNIVERSITYH020912CWA02 333 - Transportation SDC 9332 - 915582 - 00000327130 AP0007813502/24/12145.2 <br />5 <br />12/12/12GJN 4779 F2205101120412 ODOT ODOT F2205101120412 333 - Transportation SDC 9332 - 915582 - 00000341530 AP0008162112/12/1255.59 <br />01/08/13GJN 4779 F2205101010113 ODOT ODOT F2205101010113 333 - Transportation SDC 9332 - 915582 - 00000342643 AP0008194901/08/1327.79 <br />61739 - Contractual Services-Other Total228.63 <br />61891 - Engineer & Design Fees-PSF 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 333 - Transportation SDC 9332 - 915582 - 000 000007523607/01/11224.00 <br /> <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 333 - Transportation SDC 9332 - 915582 - 000 000007542007/15/11569.50 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 333 - Transportation SDC 9332 - 915582 - 000 000007566208/01/1167.00 <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 333 - Transportation SDC 9332 - 915582 - 000 000007711911/21/11348.00 <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 333 - Transportation SDC 9332 - 915582 - 000 000007721812/05/11134.00 <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 333 - Transportation SDC 9332 - 915582 - 000 000007744412/16/111,929.00 <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 333 - Transportation SDC 9332 - 915582 - 000 000007756412/30/11998.00 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 333 - Transportation SDC 9332 - 915582 - 000 000007787202/01/121,671.00 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 333 - Transportation SDC 9332 - 915582 - 000 000007801802/14/122,651.00 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 333 - Transportation SDC 9332 - 915582 - 000 000007812602/24/121,248.00 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 333 - Transportation SDC 9332 - 915582 - 000 000007831003/12/12116.00 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 333 - Transportation SDC 9332 - 915582 - 000 000007843503/23/12134.00 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 915582 - 000 000007864004/12/12183.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 915582 - 000 000007959306/29/1267.00 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 915582 - 000 000007978507/13/12134.00 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 915582 - 000 000007998607/27/12134.00 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 333 - Transportation SDC 9332 - 915582 - 000 000008059109/07/12147.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 333 - Transportation SDC 9332 - 915582 - 000 000008077209/21/1249.00 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 333 - Transportation SDC 9332 - 915582 - 000 000008122011/02/12294.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 333 - Transportation SDC 9332 - 915582 - 000 000008138611/16/12833.00 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 333 - Transportation SDC 9332 - 915582 - 000 000008148911/30/12915.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 333 - Transportation SDC 9332 - 915582 - 000 000008174112/17/12534.00 <br />12/20/12GJN4779 Grant 384 reconcile wiEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 915582 - 000AJE 000008178701/05/13(1,845.98) <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 333 - Transportation SDC 9332 - 915582 - 000 000008183912/28/12240.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 333 - Transportation SDC 9332 - 915582 - 000 000008210101/25/13120.00 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 333 - Transportation SDC 9332 - 915582 - 000 000008224402/08/132,031.00 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 333 - Transportation SDC 9332 - 915582 - 000 000008237402/22/131,178.00 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 333 - Transportation SDC 9332 - 915582 - 000 000008254603/11/133,006.60 <br />61891 - Engineer & Design Fees-PSF Total18,109.12 <br />000 Total18,337.75 <br />38461891 - Engineer & Design Fees-PSF 12/20/12GJN4779 Grant 384 reconcile wiEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 915582 - 384AJE 000008178701/05/131,845 <br />.98 <br />61891 - Engineer & Design Fees-PSF Total1,845.98 <br />384 Total1,845.98 <br />Grand Total20,183.73 <br />AdjustementGrant Reconcilation <br />61891 - 333 - 9332 - 915582 (4,682.91)LTD Revenue (6,528.89) <br />61891 - 341 - 9332 - 915582 - 384 4,682.91LTD Expenditures 1,845.98 <br /> (4,682.91) <br />