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Expenditure Detail for all years >= 1999 by project number <br /> 7/1/2008 Printed Date <br /> i 1 <br /> Enter GJN (six digits) - Hit Enter - then click Blue Button G O <br /> GOOD JOB NUMBER 100005 <br /> PROJ / GJN DESC Wetlands- Plant Material <br /> Sum of AMOUNT <br /> DEPTID /PROJECT /G JRNL <br /> ACCT / DESCRIPTION JRNL DT DESCRIPTION FUN( RANT REFERENCE JRNL ID <br /> 61400 - Utilities 11/30/07 Oct charges EWEB 2415361092161107 531 -9335 - 975362 - 310 00243256 AP00060345 <br /> 12/17/07 Nov charges EWEB 2415361092161207 531 -9335 - 975362 - 310 00244514 AP00060554 <br /> 02/19/08 01 -2008 srvs for meter 137660 EWEB 2415361092160208 531 -9335 - 975362 - 310 00248903 AP00061213 <br /> 61400 - Utilities Total <br /> 61511 - Vehicle /Equip Rental- Vendors 11/28/07 Public Works seasonal vehiclesOREGONDAS AIA91259 531 -9335 - 975362 - 000 00243130 AP00060311 <br /> 03/04/08 9335/975362 xfr to add 310 graVehicle /Equip Rental- Vendors 531 -9335 - 975362 - 000 0000061330 <br /> 9335 - 975362 - 310 0000061330 <br /> 61511 - Vehicle /Equip Rental- Vendors Total <br /> 61739 - Contractual Services - Other 11/21/07 Inv 258370 BUCKSSANIT258370 531 -9335 - 975362 - 310 00242754 ,AP00060253 <br /> 61739 - Contractual Services -Other Total <br /> 61837 - Contractual Service Extra Help 02/25/08 Inv 99933 SELECTEMP 99933 531 -9335 - 975362 - 310 00249226 AP00061260 <br /> 03/04/08 9335/975362 xfr to add 310 graContractual Service Extra Help 531 - 9335 - 975362 - 000 0000061330 <br /> 9335 - 975362 - 310 0000061330 <br /> 61837 - Contractual Service Extra Help Total <br /> 62900 - Materials & Supplies -Other 12/18/07 Inv 7175 - BLM plantings PACIFICNOR7175 531 -9335 - 975362 - 310 00244670 AP00060567 <br /> 01/07/08 Inv of 12/12/07 HERITAGESE2005054081207 531 -9335 - 975362 - 310 00245655 AP00060753 <br /> 01/17/08 9335/975362 xfr exp to correctMaterials & Supplies -Other 531 -9335 - 975362 - 000 0000060858 <br /> 01/22/08 12/26/07 Invoice BUGGYCRAZY2008013058 531 - 9335 - 975362 - 310 00246977 AP00060922 <br /> 03/04/08 9335/975362 xfr to add 310 graMaterials & Supplies -Other 531 - 9335 - 975362 - 000 0000061330 <br /> 9335 - 975362 - 310 0000061330 <br /> 9335/975362 xfr overexpenditurMaterials & Supplies -Other 531 -9335 - 975362 - 310 0000061340 <br /> 62900 - Materials & Supplies -Other Total <br /> Grand Total <br />