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Expenditure Detail for all years >= 1999 by project number <br /> 1 ##### !Printed Date <br /> Enter GJN (six digits) - Hit Enter - then click Blue Button i j <br /> GJN 100014 <br /> Proj 0 <br /> Sum of AMOUNT <br /> DEPTID /PROJEC JRNL <br /> GRANT ACCT / DI JRNL DT DESCRIPTION FUND T /GRANT REFERENCE JRNL ID POSTED DT Total <br /> 343 61739 - C( 01/20/10 Habitat Restoration - NFWF graLONGTOMWAT64 531 - 9335 - 995562 - 3z 00288039 AP00069373 01/21/10 14,504.80 <br /> 01/21/10 Citizen Science Program - NFWFWREN 2010008600 531 - 9335 - 995562 - 3z 00288141 AP00069374 01/21/10 8,667.06 <br /> 06/29/10 Invoice # 67, Invasive removalLONGTOMWAT67 531 - 9335 - 995562 - 3z 00296364 AP00071027 06/29/10 391.50 <br /> 06/30/10 To accrue FY10 invoices that wContractual Services -Other 531 - 9335 - 995562 - 3z RVS71516 0000071514 08/03/10 16,888.31 <br /> 07/20/10 Inv 07 -01 -10 GJN100014 WREN 2011000584 531 - 9335 - 995562 - 3z 00297447 AP00071320 07/21/10 16,888.31 <br /> 08/01/10 REVERSE: To accrue FY10 invoicContractual Services -Other 531 - 9335 - 995562 - 3z RVS71514 0000071516 08/03/10 (16,888.31) <br /> 08/05/10 Habitat Management on BLM IandAPPLIEDECO4483 531 - 9335 - 995562 - 3z 00050888 AP00071603 08/06/10 1,380.96 <br /> 11/02/10 Habitat Management on BLM IandAPPLIEDECO4546 531 - 9335 - 995562 - 3z 00052358 AP00072609 11/02/10 18,427.10 <br /> 01/11/11 9335 Inv for Murphy Project LONGTOMWAT2011008928 531 - 9335 - 995562 - 3z 00306199 AP00073350 01/11/11 103.70 <br /> 04/18/11 Srvs July -Dec 2010 WREN 2011012833 531 - 9335 - 995562 - 3z 00311111 AP00074336 04/18/11 4,444.63 <br /> 05/17/11 Habitat Management on BLM IandAPPLIEDECO4632 531 - 9335 - 995562 - 3z 00055731 AP00074649 05/17/11 30,191.94 <br /> 61739 - Contractual Services -Other Total _ 95,000.00 <br /> 61800 - Pr 09/15/09 monitoring T & E plants & HabiAPPLIEDECO200905423REM 531 - 9335 - 995562 - 3z 00045882 AP00068068 09/16/09 21,957.02 <br /> 12/22/09 monitoring T & E plants & HabiAPPLIEDECO2009100340 531 - 9335 - 995562 - 3z 00047645 AP00069112 12/23/09 5,528.70 <br /> 06/25/10 monitoring T & E plants & HabiAPPLIEDECO4475 531 - 9335 - 995562 - 3z 00050371 AP00070934 06/25/10 7,514.00 <br /> 61800 - Professional Services Total 34,999.72 <br /> 61891 - Er 06/30/09 GJN 100014 PY Job costing corrEngineer & Design Fees -PSF 531 - 9335 - 995562 - 34 AJE 0000067329 07/30/09 2,346.00 <br /> 11/06/09 PSF Chgs for 10/11- 10/24/09 PSF Chgs for 10/11 - 10/24/09 531 - 9335 - 995562 - 3z 0000068636 11/06/09 782.00 <br /> 11/20/09 PSF Chgs for 10/25- 11/07/09 PSF Chgs for 10/25- 11/07/09 531 - 9335 - 995562 - 3z 0000068769 11/24/09 920.00 <br /> 12/04/09 PSF Chgs for 11/08 - 11/21/2009 PSF Chgs for 11/08 - 11/21/200, 531 - 9335 - 995562 - 3z 0000068865 12/04/09 2,364.40 <br /> 12/18/09 PSF Chgs for 11/22 - 12/05/09 PSF Chgs for 11/22- 12/05/09 531 - 9335 - 995562 - 3z 0000069071 12/18/09 1,012.00 <br /> 02/12/10 PSF Chgs for 01/17- 01/30/10 PSF Chgs for 01/17- 01/30/10 531 - 9335 - 995562 - 3z 0000069612 02/12/10 1,334.00 <br /> 02/26/10 PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - 9335 - 995562 - 3z 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 - 9335 - 995562 - 3z 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 - 9335 - 995562 - 34 0000069992 03/26/10 1,582.40 <br /> 11/19/10 PSF Chgs for 10/24- 11/06/10 PSF Chgs for 10/24 - 11/06/10 531 - 9335 - 995562 - 3z 0000072759 11/22/10 1,341.60 <br /> 12/17/10 PSF Chgs for 11/21 - 12/04/10 PSF Chgs for 11/21 - 12/04/10 531 - 9335 - 995562 - 3z 0000073085 12/17/10 3,213.60 <br /> 12/30/10 PSF Chgs for 12/05 - 12/18/10 PSF Chgs for 12/05- 12/18/10 531 - 9335 - 995562 - 3z 0000073216 12/30/10 6,240.00 <br /> 61891 - Engineer & Design Fees -PSF Total 22,930.00 <br /> 343 Total 152,929.72 <br /> ,Grand Total 152,929.72 <br /> AJE to remove Grant Code from staff charges - 2929.72 <br /> Total charged to Grant 150,000.00 <br />