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Expenditure Detail for all years: <br />PROJECT: 915562 <br />DESC: I POS BLM Nalive Plant 2011 <br />Refresh <br />Enter Project # in Cell C4 ano' click the refresh button <br />ACTUALS <br />FISCAL YEAR <br />GRANT <br />ACCOUNT DESCRIPTIO <br />DESCRIPTION <br />FUND /ORGfPROJECTIGRANT <br />REFERENCE <br />JRNL ID <br />JRNL DT <br />POSTED <br />2014 <br />Grand Total <br />3 6 <br />61430 - Postage & Delivel <br />MAILED SEED BANKOFAMER1004763_00045 <br />531 - 9335 - 915562 - 356 <br />00071025 <br />AP00085779 <br />18 -Nov -13 <br />11/18113 <br />9.46 <br />9.46 <br />61430 - Postage & Delive Total <br />9.46 <br />9.46 <br />61837 - Contractual Servi <br />Invoice #17527 QUANTUMREC17527 <br />531 - 9335 - 916562 - 356 <br />00355963 <br />AP00085367 <br />110-Oct-13 <br />10/10/13 <br />655 -2 <br />655.20 <br />Invoice #17576 QUANTUMRE017576 <br />531 - 9335 - 915562 - 356 <br />00355965 <br />1 APOODS5367 <br />10- Oct -13 <br />10110113 <br />655.2 <br />655.20 <br />Invoice #17626 QUANTUMREC17626 <br />531 - 9335 - 915562 - 356 <br />00355987 <br />AP00085367 <br />10- Oct -13 <br />10!10113 <br />475 <br />475.00 <br />Temp Labor QUANTUMREC17668 <br />531 - 9335 - 915562 - 356 <br />00356956 <br />AP00085606 <br />01- Nov -13 <br />11/01113 <br />655.2 <br />655.20 <br />Temp Labor QUANTUMREC17713 <br />1 531 - 9335 - 915562 - 356 <br />00356957 <br />APO0085606 <br />01- Nov -13 <br />11/01/13 <br />655.2 <br />655.20 <br />61837_- Contractual Service Extra Help Total <br />3095.8 <br />3,095.80 <br />61891 - Engineer & DesIc <br />PSF Chgs 09/08-09/21 PSF Chgs 09108 -09121 <br />531 - 9335 - 915562 - 356 <br />0000085287 <br />04- Oct -13 <br />10/03/13 <br />2072 <br />2,072.00 <br />PSF Chgs 11/03-11116 PSF Chgs 11/03 -11116 <br />531 - 9335 - 915562 - 356 <br />0000085885 <br />30- Nov -13 <br />12/02/13 <br />1628 <br />1,628.00 <br />PSF Chgs 1 012 0 -1 1102 PSF Ch s 10120 -11102 <br />531 - 9335 - 915562 - 356 <br />0000085848 <br />15- Nov -13 <br />11/25/13 <br />4018.2 <br />4,018.20 <br />PSF Chgs 10106-10/19 PSF Chgs 10 /06 -10119 <br />531 - 9335 - 915562 - 356 <br />0000085630 <br />01- Nov -13 <br />11/05/13 <br />5202.2 <br />5,202.20 <br />PSF Chgs 0 912 2 -1 010 5 PSF Chgs 09122 -10105 <br />531 - 9335 - 915562 - 356 <br />0000085423 <br />18-Oct-13 <br />10/17/13 <br />4588 <br />4,588.00 <br />PSF Chgs 1 V17-12114 PSF Chgs 11/17 -12114 <br />531 - 9335 - 915562 - 356 <br />0000086263 <br />27- Dec -13 <br />01/03/14 <br />1450.4 <br />1,450.40 <br />61891 - Engineer & Desi n Fees -PSF Total <br />18968.8 <br />18,958.80 <br />62900 - Materials & Suppl <br />Invoice #13136 PACIFIGNOR13136 <br />531 - 9335 - 915562 - 356 <br />00357068 <br />AP00085681 <br />05- Nov -13 <br />11/06/13 <br />10700.25 <br />10,700.25 <br />PLASTIC STORAGE BAGS & DESICCABANKOFAMER100 <br />531 - 9335 - 915562 - 356 <br />00071025 <br />AP00085779 <br />18- Nov -13 <br />11/18/13 <br />516.65 <br />516.65 <br />GLUE FOR MEASURING TAPE REPAIRBANKOFAMER100 <br />531 - 9335 - 915562 - 356 <br />00071025 <br />AP00086779 <br />18- Nov -13 <br />11/18/13 <br />4.49 <br />4.49 <br />Su lies HERITAGESE40949 <br />531 - 9335 - 915562 - 356 <br />00358020 1 <br />AP00085853 <br />25- Nov -13 1 <br />11/25/13 <br />2940 <br />2,940.00 <br />62900 - Materials & Supplies-Other <br />Total <br />14161.39 <br />14,161.39 <br />356 Total <br />36225.45 <br />36,225.45 <br />Grand Tonal <br />36225.451 <br />36,225.46 <br />