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Expenditure Detail for all years >= 1999 by project number <br /> 7/15/2008 Printed Date <br /> 3 i <br /> Enter Project # (six digits) - Hit Enter - then click Blue Button , may <br /> GOOD JOB NUMBER 935212 4--I <br /> PROJ / GJN DESC Veterans Memorial Park Proj <br /> Sum of AMOUNT <br /> DEPTID /PROJECT /G JRNL <br /> ACCT / DESCRIPTION JRNL DT DESCRIPTION FUN( RANT REFERENCE JRNL ID POSTED DT Total <br /> 61735 - Infrastructure Const Contracts 02/19/08 Inv 176531 2 10x19 poly flags ROSECITYAW176531 187 •9335 - 935212 - 000 00249002 AP00061213 02/20/08 589.90 <br /> 61735 - Infrastructure Const Contracts Total 589.90 <br /> 62900 - Materials & Supplies -Other 03/27/03 Parks Inv 157636 ROSECITYAW157634 187 9335 - 935212 - 000 00119909 AP00037309 03/28/03 582.78 <br /> 09/30/04 POS Inv 164904 ROSECITYAW164904 187 9335 - 935212 - 322 00162307 AP00045909 10/01/04 626.45 <br /> 10/12/04 POS Inv 165007 ROSECITYAW165007 187 9335 - 935212 - 322 00163142 AP00046019 10/12/04 294.95 <br /> 12/05/06 FLAG ROSECITYAW172761 187 9335 - 935212 - 322 00216744 AP00056009 12/06/06 1,048.79 <br /> 62900 - Materials & Supplies -Other Total 2,552.97 <br /> 62600 - Parts & Components 02/04/03 Move chqs to Flag Grant: FlagParts & Components 187 9335 - 935212 - 322 0000036242 03/06/03 288.72 <br /> 62600 - Parts & Components Total 288.72 <br /> Grand Total 3,431.59 <br />