New Search
DEPTID /PROJECT /G JRNL <br /> ACCT / DESCRIPTION JRNL DT DESCRIPTION FUN( RANT REFERENCE JRNL ID <br /> 61837 - Contractual Service Extra Help Total <br /> 61891 - Engineer & Design Fees -PSF I 11/05/07 (ALLOCATE TOOL CRIB USAGE (9335Engineer & Design Fees -PSF 531 19335 - 975362 - 310 0000060059 <br /> 61891 - Engineer & Design Fees -PSF Total <br /> 62900 - Materials & Supplies -Other 10/12/07 INV 144 - 9/26/07 HERITAGESE144 531 -9335 - 975362 - 310 00239490 AP0005979` <br /> 10/26/07 Inv 7146 dense spike primrose PACIFICNOR7146 531 -9335 - 975362 - 310 _ 00240790 AP00059942 <br /> Inv 10717 - stock ORSTATESEE10717 531 -9335 - 975362 - 310 00240789 AP00059942 <br /> 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 />