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17/2002, 15:41:42 ACCOUNT ACTIVITY LISTING PAGE 32 <br />DL ACCOUNTING PERIOD 01/2002 <br />~OVERNMENT <br /> <br />I Construction <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />5.33-10 Professional Services <br /> 01/02 AP 01/15/02 0160284 <br />~ONST ADM-#18 OF 23 <br /> JAIL <br /> <br />DESCRIPTION <br /> <br /> Architect/Engineering <br /> <br />FOSS ASSOCIATES <br /> <br />YTD/CUP~ENT <br />ESTIM/APPROP <br /> <br /> 0 <br /> <br />336,097 <br /> <br />.00 <br /> <br />8,914.46 8,914.46- <br />8,914.46 <br /> <br />.00 8,914.46 8,914.46- <br />.00 8,914.46 <br /> <br /> <br />