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<br />Expenditure Detail for all years >= 1999 by project number <br />5/23/2008Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004237 <br />PROJ / GJN DESCCourthouse Dist Trnsprtn Impr <br />Sum of AMOUNT <br />DEPTID/PROJECT/GJRNL <br />POSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCRANTREFERENCEJRNL ID <br />Total <br />61891 - Engineer & Design Fees-PSF 02/15/08PSF Chgs for 01/20-02/02/08 PSF Chgs for 01/20-02/02/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006118202/15/08517.50 <br /> <br />02/29/08PSF Chgs for 02/03-02/16/08 PSF Chgs for 02/29/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006129402/29/08832.50 <br />03/14/08PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03/01/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006146603/14/081,379.10 <br />03/28/08PSF Chgs for 03/02-03/15/08 PSF Chgs for 03/02-03/15/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006160703/28/082,718.90 <br />04/11/08PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006177004/14/08380.60 <br />61891 - Engineer & Design Fees-PSF Total5,828.60 <br />61899 - Eng Construction Fees-PSF 02/15/08PSF Chgs for 01/20-02/02/08 PSF Chgs for 01/20-02/02/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006118202/15/083,509.00 <br /> <br />02/29/08PSF Chgs for 02/03-02/16/08 PSF Chgs for 02/29/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006129402/29/083,956.50 <br />03/14/08PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03/01/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006146603/14/085,262.50 <br />03/28/08PSF Chgs for 03/02-03/15/08 PSF Chgs for 03/02-03/15/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006160703/28/086,097.00 <br />04/11/08PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 133 - Transportation Utility Fund 9332 - 955014 - 000 000006177004/14/085,812.00 <br />61899 - Eng Construction Fees-PSF Total24,637.00 <br />Grand Total30,465.60 <br />