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<br />Expenditure Detail for all years >= 1999 by project number <br />5/6/2013Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004849 <br />PROJ / GJN DESCDEP Willow Brook 2 Area <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61890 - Eng Topog Survey Fees-PSF 03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007843503/23/121,063.25 <br /> <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007864004/12/121,427.85 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007874104/20/122,477.45 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008224402/08/1348.50 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008286804/05/13540.00 <br />61890 - Eng Topog Survey Fees-PSF Total5,557.05 <br />61891 - Engineer & Design Fees-PSF 03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007843503/23/12409.50 <br /> <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007864004/12/121,148.70 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007874104/20/12748.50 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007892605/04/121,175.90 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007908405/18/121,438.70 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007918806/01/12160.50 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000007998607/27/1260.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008015508/10/12424.40 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008037708/24/12303.00 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008059109/07/12160.50 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008077209/21/1260.00 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008097610/10/12120.00 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008107010/19/1260.00 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008122011/02/12120.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008138611/16/12120.00 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008148911/30/1260.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008174112/17/121,544.50 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008183912/28/12420.00 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008198801/11/13360.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008210101/25/13540.00 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008224402/08/135,771.55 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008237402/22/134,394.85 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008254603/11/131,200.00 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 531 - Stormwater Utility - Capital 9332 - 925296 - 000 000008267303/22/13480.00 <br />61891 - Engineer & Design Fees-PSF Total21,280.60 <br />Grand Total26,837.65 <br />