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Expenditure Detail for all years 1999 by project number <br />8/5/2008 Printed Date <br />Enter GJN (six digits) -Hit Enter -then click Blue Button GO <br />GOOD JOB NUMBER 004442 <br />PROD / GJN DESC E 18th/Agate-Alder Ped Impr <br />Sum of AMOUNT <br />DEPTID/PROJECT/G JRNL <br />ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFEREN 61270 -Printing And Binding 05/31/07 Doc Svcs Char es for Ma 2007 Doc Svcs Char es for Ma 2007 312 9332 - 975202 - 000 <br />06/30/07 FY07 Year End Transportation GPrinting And Binding 312 9332 - 975202 - 000 AJE <br />9332 - 975202 - 335 AJE <br />61270 -Printing And Binding Total <br />61731 -Advertising 06/29/07 GJN4341/4442/4422 lnv 9676182 BANKOFAMER408235 00126 312 9332 - 975202 - 000 00032519 <br />06/30/07 FY07 PWA Grant reconciliation Advertising 312 9332 - 975202 - 000 AJE <br />9332 - 975202 - 335 AJE T <br />08/14/07 GJN4341/44422/4422 Inv 1064899BANKOFAMER418007 00125 312 9332 - 975202 - 000 00033090 <br />GJN4341/4442/4422 lnv 10649006BANKOFAMER418007 00125 312 9332 - 975202 - 000 00033090 61731 -Advertising Total <br />61735 -Infrastructure Const Contracts 06/30/07 FY07 PWA Grant reconciliation Infrastructure Const Contracts 312 9332 - 975202 - 000 AJE <br />9332 - 975202 - 335 AJE <br />08/09/07 Fund 312 GJN4442 E. 18 Ped/BikEUGENESAND2007100421 312 9332 - 975202 - 000 00032939 <br />09/14/07 Fund 312 GJN4442 E. 18 Ped/BikEUGENESAND20071004210907 312 9332 - 975202 - 000 00033784 <br />10/16/07 Fund 312 GJN4442 E. 18 Ped/BikEUGENESAND20071004211007 312 9332 - 975202 - 000 00034386 <br />11/13/07 Fund 312 GJN4442 E. 18 Ped/BikEUGENESAND20071004211107 312 9332 - 975202 - 000 00034561 <br />12/18/07 Fund 312 GJN4442 E. 18 Ped/BikEUGENESAND20071004211207 312 9332 - 975202 - 000 00035517 <br />02/11/08 Fund 312 GJN4442 E. 18 Ped/BikEUGENESAND20071004210208 312 9332 - 975202 - 000 00036268 z z <br />CO#3: Fund 312 GJN4442 E. 18 PEUGENESAND20071004210208 312 9332 - 975202 - 000 00036268 <br />04/14/08 Fund 312 GJN4442 E. 18 Ped/BikEUGENESAND20071004210408 312 9332 - 975202 - 000 00037303 <br />05/29/08 GJN 4341/4442 xfr exp fm 4341 Infrastructure Const Contracts 312 9335 - 975202 - 000 AJE <br />06/11/08 GJN 4442 -correct AJE 62366 -Infrastructure Const Contracts 312 9332 - 975202 - 000 AJE z <br />9335 - 975202 - 000 AJE <br />61735 -Infrastructure Const Contracts Total <br />61736 -Materials Testing Services 11/05/07 GJN 4442 Inv 1832 LANEPUBLIC1832 333 9332 - 975202 - 000 00241447 <br />04/28/08 GJN 4442: Add reimbursement coMaterials Testing Services 333 9332 - 975202 - 000 AJE <br />9332 - 975202 - 922 AJE <br />61736 -Materials Testing Services Total <br />61739 -Contractual Services-Other 04/10/07 GJN4442 3/19/07 J#29211 EWEB 218577403070307 312 9332 - 975202 - 000 00224907 <br />