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Expenditure Detail for all years: <br />GRANT: 356 <br />DESC: (All) <br />Refresh <br />Enter Grant # In Cell C4 and click the refresh button <br />ACTUALS <br />FISCAL—YEAR <br />ACCOUNT DESCRIPTION <br />DESCRIPTION <br />FUNDIORGIPROJECT /GRANT <br />REFERENCE <br />JRNL ID <br />JRNL DT <br />2014 <br />Grand Total <br />61430 - Postage & Delivery <br />MAILED SEED BANKOFAMER1004763_00046 <br />531 - 9335 - 915562 - 356 <br />00071025 <br />AP00085779 <br />11/18/2013 <br />$ 9.46 <br />9.46 <br />61837 - Contractual Service Extra HE <br />Invoice #17527 QUANTUMREC17527 <br />531 - 9335 - 915562 - 356 <br />00355963 <br />AP00085367 <br />10/10/2013 <br />$ 655.20 <br />655.20 <br />Invoice #17576 QUANTUMREC17576 <br />531 - 9335 - 915562 - 356 <br />00355965 <br />AP00085367 <br />10/10/2013 <br />$ 655.20 <br />655.20 <br />Invoice #17626 QUANTUMREC17626 <br />531 - 9335 - 915562 - 356 <br />00355967 <br />AP00085367 <br />10/10/2013 <br />$ 475.00 <br />475.00 <br />Temp Labor QUANTUMREC17668 <br />531 - 9335 - 915562 - 356 <br />00356956 <br />AP00085606 <br />11/1/2013 <br />$ 655.20 <br />655.20 <br />Temp Labor QUANTUMREC17713 <br />531 - 9335 - 915562 - 356 <br />00356957 <br />AP00085606 <br />11/1/2013 <br />1 $ 655.20 <br />655.20 <br />61891 - Engineer & Design Fees-PSf <br />PSF Chgs 09/08 -09/21 PSF Chgs 09/08 -09121 <br />531 - 9335 - 915562 - 356 <br />0000085287 <br />10/4/2013 <br />$ 2,072.00 <br />2,072.00 <br />PSF Chgs 09122 -10/05 PSF Chgs 09/22 -10/05 <br />531 - 9335 - 915562 - 356 <br />0000085423 <br />10/18/2013 <br />$ 4,588.00 <br />4,588.00 <br />PSF Chgs 10/06 -10/19 PSF Chgs 10106 -10/19 <br />531 - 9335 - 915562 - 356 <br />0000085630 <br />11/1/2013 <br />$ 5,202.20 <br />5,202.20 <br />PSF Chgs 10/20 -11/02 PSF Chgs 10120 -11/02 <br />531 - 9335 - 915562 - 356 <br />0000085848 <br />11/1512013 <br />$ 4,018.20 <br />4,018.20 <br />PSF Chgs 11/03 -11116 PSF Chgs 11/03 - 11/16 <br />531 - 9335 - 915562 - 356 <br />0000085885 <br />11/30/2013 <br />$ 1,628.00 <br />1,628.00 <br />PSF Chgs 11/17 -12114 PSF Chgs 11/17 -12/14 <br />531 - 9335 - 915562 - 356 <br />0000086263 <br />12/27/2013 <br />$ 1,450.40 <br />1,450.40 <br />62900 - Materials & Supplies -Other <br />Invoice #13136 PACIFICNOR13136 <br />531 - 9335 - 915562 - 356 <br />00357068 <br />AP00085681 <br />11/5/2013 <br />$ 10,700.25 <br />10,700.25 <br />PLASTIC STORAGE BAGS & DESICCABANKOFAMER1 004763 0004 <br />531 - 9335 - 915562 - 356 <br />00071025 <br />AP00085779 <br />11/18/2013 <br />$ 516.65 <br />516.65 <br />GLUE FOR MEASURING TAPE REPAIRBANKOFAMER1004763_000 <br />- 9335 - 915562 - 356 <br />00071025 <br />AP00085779 <br />11/1812013 <br />$ 4.49 <br />4.49 <br />Supplies HERITAGESE40949 <br />531 - 9335 - 915562 - 356 <br />00358020 <br />AP00085853 <br />11/25/2013 <br />$ 2,940.00 <br />2,940.00 <br />Grand Total <br />$ 36,225.45 <br />36,225.45 <br />To T3 III <br />- mI1DL4? h <br />'43 il 13 <br />P: \Cdocs \Contracts \Grants\356 -BLM Native Plant Procurement19.30.13_Copy of Detail Query by GrantP.i£*xls 1/22/2014 <br />