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Expenditure Detail for all years >= 1999 by project number <br /> I 444/4*/#/#IP ri nted Date' <br /> Enter GJN (six digits) - Hit Enter - then click Blue Button GO <br /> GOC1 100014 4---I <br /> PRO' 0 <br /> Sum of AMOUNT <br /> DEPTID /PROJE JRNL <br /> GRANT ACCT / DES( JRNL DT DESCRIPTION FUND / I CT /GRANT REFERENCE JRNL ID POSTED DT Total <br /> 343 61739 - Conti 01/20/10 Habitat Restoration - NFWF graLONGTOMWAT64 14,504.80 <br /> 01/21/10 Citizen Science Program - NFWFWREN 2010008600 531 - S 9335 - 995562 - 34 00288141 IAP00069374 l 01/21/10 8,667.06 <br /> 06/29/10 Invoice # 67, Invasive removalLONGTOMWAT67 391.50 <br /> 06/30/10 To accrue FY10 invoices that wContractual Services -Other 531 - S 9335 - 995562 - 34 RVS71516 0000071514 08/03/10 16,888.31 Accrual <br /> 07/20/10 Inv 07 -01 -10 GJN100014 WREN 2011000584 531 - S 9335 - 995562 - 34 00297447 AP00071320 07/21/10 16,888.31 <br /> 08/01/10 REVERSE: To accrue FY10 invoicContractual Services -Other 531 - S 9335 - 995562 - 34 RVS71514 0000071516 08/03/10 (16,888.31) Accrual <br /> 08/05/10 Habitat Management on BLM IandAPPLIEDEC04483 531 - S 9335 - 995562 - 34 00050888 AP00071603 08/06/10 1,380.96 <br /> 11/02/10 Habitat Management on BLM IandAPPLIEDECO4546 531 - S 9335 - 995562 - 34 00052358 AP00072609 11/02/10 18,427.10 30,191.94 Last inv Paid <br /> 01/11/11 9335 Inv for Murphy Project LONGTOMWAT2011008928 531 - S 9335 - 995562 - 34 00306199 AP00073350 01/11/11 103.70 ned to find <br /> 04/18/11 Srvs July -Dec 2010 WREN 2011012833 531 - S 9335 - 995562 - 32 00311111 AP00074336 _ 04/18/11 4,444.63 <br /> 61739 - Contractual Services - Other Total 64,808.06 <br /> 61800 - Profe 09/15/09 monitoring T & E plants & HabiAPPLIEDECO200905423REM 531 - S 9335 - 995562 - 34 00045882 AP00068068 09/16/09 21,957.02 <br /> 12/22/09 monitoring T & E plants & HabiAPPLIEDECO2009100340 531 - S 9335 - 995562 - 34 00047645 AP00069112 12/23/09 5,528.70 <br /> 06/25/10 monitoring T & E plants & HabiAPPLIEDEC04475 531 - S 9335 - 995562 - 34 00050371 AP00070934 06/25/10 7,514.00 ned to find <br /> 61800 - Professional Services Total 34,999.72 <br /> 61891 - Engir 06/30/09 GJN 100014 PY Job costing corrEngineer & Design Fees -PSF 531 - S 9335 - 995562 - 34 ME 0000067329 07/30/09 2,a46.00 <br /> 11/06/09 PSF Chgs for 10/11- 10/24/09 PSF Chgs for 10/11- 10/24/09 531 - S 9335 - 995562 - 34 • 0000068636 11/06/09 782.00 <br /> 11/20/09 PSF Chqs for 10/25- 11/07/09 PSF Chqs for 10/25- 11/07/09 531 - S 9335 - 995562 - 34 0000068769 11/24/09 920.00 <br /> 12/04/09 PSF Chqs for 11/08 - 11/21/2009 PSF Chgs for 11/08 - 11/21/2009 531 - S 9335 - 995562 - 34 0000068865 12/04/09 2,364.40 <br /> 12/18/09 PSF Chgs for 11/22 - 12/05/09 PSF Chqs for 11/22 - 12/05/09 531 - S 9335 - 995562 - 34 0000069071 12/18/09 1,012.00 <br /> 02/12/10 PSF Chgs for 01/17- 01/30/10 PSF Chqs for 01/17- 01/30/10 531 - S 9335 - 995562 - 3 0000069612 02/12/10 1,334.00 <br /> 02/26/10 PSF Chgs 01/31 - 02/13/2010 PSF Chqs 01/31 - 02/13/2010 531 - S 9335 - 995562 - 34 0000069730 03/03/10 1,242.00 <br /> 03/12/10 PSF Chgs for 02/14- 02/27/10 PSF Chgs for 02/14- 02/27/10 531 - S 9335 - 995562 - 34 0000069872 03/12/10 552.00 <br /> 03/26/10 PSF Chgs for 02/28- 03/13/10 PSF Chgs for 02/28- 03/13/10 531 - S 9335 - 995562 - 34 0000069992 03/26/10 1,582.40 <br /> 11/19/10 PSF Chqs for 10/24- 11/06/10 PSF Chqs for 10/24- 11/06/10 531 - S 9335 - 995562 - 34 0000072759 11/22/10 1,341.60 <br /> 12/17/10 PSF Chgs for 11/21- 12/04/10 PSF Chqs for 11/21- 12/04/10 531 - S 9335 - 995562 - 34 0000073085 12/17/10 3,213.60 <br /> 12/30/10 PSF Chgs for 12/05- 12/18/10 PSF Chqs for 12/05- 12/18/10 531 - S 9335 - 995562 - 34 0000073216 12/30/10 6,240.00 (2,929 Need to back out <br /> 61891 - Engineer & Design Fees -PSF Total 22,930.00 <br /> 343 Total 122,737.78 27,262.22 <br /> Grand Total 122,737.78 122,737.78 <br /> 150,000.00 <br /> 150,000.00 <br /> 27,262.22 <br />