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<br />Expenditure Detail for all years >= 1999 by project number <br />4/3/2013Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004726 <br />PROJ / GJN DESCAmazon/Will River Path Conect <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />00061270 - Printing And Binding 06/30/12Doc Svcs Charges June 2012 n & Will River Path Conn061212333 - Transportation SDC 9332 - 915542 - 000 000007961407/03/12385.5 <br />0 <br />61270 - Printing And Binding Total385.50 <br />61731 - Advertising 06/30/12JOB #4726 R/G AD BANKOFAMER881515_00061 333 - Transportation SDC 9332 - 915542 - 00000062644 AP0007975407/11/12302.40 <br /> <br />08/22/12Job #4726 Amazon/Willamette PaBANKOFAMER891015_00290 333 - Transportation SDC 9332 - 915542 - 00000063476 AP0008034608/22/12316.25 <br />61731 - Advertising Total618.65 <br />61735 - Infrastructure Const Contracts03/13/13CO #1: GJN 4726 Fund 341 2G Co2GCONSTRUC201300001030613 333 - Transportation SDC 9332 - 915542 - 00000066741 AP0008258903/13/1335,973.5 <br />5 <br />61735 - Infrastructure Const Contracts Total35,973.55$ 13,087.17 <br />61736 - Materials Testing Services 10/02/12GJN 4726 Inv 4131 LCPW LANECOUNTY4131 333 - Transportation SDC 9332 - 915542 - 00000337930 AP0008087910/02/1266.70 <br /> <br />GJN 4726 Inv 4145 LCPW LANECOUNTY4145 333 - Transportation SDC 9332 - 915542 - 00000337928 AP0008087910/02/12472.00 <br />11/16/12GJN 4726 Inv 4212 LCPW LANECOUNTY4212 333 - Transportation SDC 9332 - 915542 - 00000340279 AP0008139911/16/12560.00 <br />11/20/12GJN 4726 Inv 4277 LCPW LANECOUNTY4277 333 - Transportation SDC 9332 - 915542 - 00000340530 AP0008141911/20/121,045.00 <br />GJN 4726 Inv 4193 LCPW LANECOUNTY4193 333 - Transportation SDC 9332 - 915542 - 00000340519 AP0008141911/20/122,448.38 <br />12/04/12GJN 4726 Inv 4257 LCPW LANECOUNTY4257 333 - Transportation SDC 9332 - 915542 - 00000340828 AP0008152412/04/121,256.59 <br />12/20/12GJN 4726 Inv 4331 LCPW LANECOUNTY4331 333 - Transportation SDC 9332 - 915542 - 00000341934 AP0008179612/20/12400.00 <br />01/23/13GJN 4726 Inv 4373 LCPW LANECOUNTY4373 333 - Transportation SDC 9332 - 915542 - 00000343208 AP0008208801/23/1380.00 <br />GJN 4726 Inv 4366 LCPW LANECOUNTY4366 333 - Transportation SDC 9332 - 915542 - 00000343211 AP0008208801/23/13412.75 <br />02/05/13GJN 4726 Inv 4322REVISED EWEB LANECOUNTY4322REVISED 333 - Transportation SDC 9332 - 915542 - 00000343625 AP0008218702/05/13501.69 <br />03/05/13GJN 4726 Inv 4415 LCPW LANECOUNTY4415 333 - Transportation SDC 9332 - 915542 - 00000344913 AP0008248203/05/1380.00 <br />61736 - Materials Testing Services Total7,323.11$ 7,323.11 <br />61739 - Contractual Services-Other 07/30/12GJN 4726 Fund 333 OBEC OBECCONSUL27867 333 - Transportation SDC 9332 - 915542 - 00000063036 AP0008001407/30/121,352.00 <br /> <br />08/17/12GJN 4726 Fund 333 OBEC OBECCONSUL27908 333 - Transportation SDC 9332 - 915542 - 00000063171 AP0008027208/17/12657.25 <br />GJN 4726 Inv 27352 OBEC OBECCONSUL27352 333 - Transportation SDC 9332 - 915542 - 00000335622 AP0008027208/17/122,062.25 <br />09/19/12GJN 4726 Fund 333 OBEC OBECCONSUL27979 333 - Transportation SDC 9332 - 915542 - 00000064023 AP0008074909/19/122,064.00 <br />09/28/12GJN 4726 Fund 333 OBEC OBECCONSUL201000224092012 333 - Transportation SDC 9332 - 915542 - 00000064091 AP0008085509/28/121,522.21 <br />10/23/12GJN 4726 Fund 333 OBEC OBECCONSUL201200233101712 333 - Transportation SDC 9332 - 915542 - 00000064255 AP0008109110/23/121,717.81 <br />11/16/12GJN 4726 Fund 333 OBEC OBECCONSUL201200233110912 333 - Transportation SDC 9332 - 915542 - 00000064759 AP0008139911/16/12506.58 <br />11/28/12GJN 4726 Fund 333 OBEC OBECCONSUL28212 333 - Transportation SDC 9332 - 915542 - 00000065151 AP0008147111/28/12322.50 <br />01/02/13GJN 4726 Fund 333 OBEC OBECCONSUL28326 333 - Transportation SDC 9332 - 915542 - 00000065731 AP0008188001/02/132,135.24 <br />04/02/13GJN 4726 Fund 333 OBEC OBECCONSUL28627 333 - Transportation SDC 9332 - 915542 - 00000067146 AP0008278704/02/13843.00 <br />61739 - Contractual Services-Other Total13,182.84 <br />61837 - Contractual Service Extra Help06/30/11To accrue FY11 invoices that wContractual Service Extra Help341 - Road General Capital Fund 9332 - 915542 - 000RVS76074 000007607308/29/1136.54 <br /> <br />07/26/11Inv 374724 SELECTEMP 374724 341 - Road General Capital Fund 9332 - 915542 - 00000316333 AP0007559707/26/1136.54 <br />08/01/11REVERSE: To accrue FY11 invoicContractual Service Extra Help341 - Road General Capital Fund 9332 - 915542 - 000RVS76073 000007607408/29/11(36.54) <br />61837 - Contractual Service Extra Help Total36.54$ 36.54 <br />61862 - Permit Fees 02/06/12PW applications: Merry Lane PaPermit Fees 333 - Transportation SDC 9332 - 915542 - 000 000007795202/17/1224,136.4 <br />1 <br />06/21/12Chg PWE, Rasor Park, Erosion pPermit Fees 333 - Transportation SDC 9332 - 915542 - 000 000007944307/02/12419.65 <br />61862 - Permit Fees Total24,556.06 <br />61890 - Eng Topog Survey Fees-PSF 04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 333 - Transportation SDC 9332 - 915542 - 000 000007423704/08/1147.00 <br /> <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 333 - Transportation SDC 9332 - 915542 - 000 000007438504/25/11952.00 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 333 - Transportation SDC 9332 - 915542 - 000 000007455205/06/114,235.50 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 333 - Transportation SDC 9332 - 915542 - 000 000007469905/23/11308.00 <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 333 - Transportation SDC 9332 - 915542 - 000 000007523607/01/111,256.60 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 333 - Transportation SDC 9332 - 915542 - 000 000007542007/15/111,550.50 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 333 - Transportation SDC 9332 - 915542 - 000 000007801802/14/121,996.50 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 915542 - 000 000007864004/12/12265.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 333 - Transportation SDC 9332 - 915542 - 000 000007874104/20/12301.25 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 915542 - 000 000007918806/01/1216.50 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 915542 - 000 000007936006/15/122,117.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 915542 - 000 000007959306/29/12212.00 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 333 - Transportation SDC 9332 - 915542 - 000 000008267303/22/131,071.00 <br />61890 - Eng Topog Survey Fees-PSF Total14,328.85 <br />61891 - Engineer & Design Fees-PSF 10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 333 - Transportation SDC 9332 - 915542 - 000 000007249010/22/10174.00 <br /> <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 333 - Transportation SDC 9332 - 915542 - 000 000007266311/15/101,039.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 333 - Transportation SDC 9332 - 915542 - 000 000007275911/22/10116.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 333 - Transportation SDC 9332 - 915542 - 000 000007321612/30/10188.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11333 - Transportation SDC 9332 - 915542 - 000 000007337401/14/11116.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 333 - Transportation SDC 9332 - 915542 - 000 000007352701/28/11370.50 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 333 - Transportation SDC 9332 - 915542 - 000 000007411003/28/11174.00 <br /> <br />