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Expenditure Detail for all years >=1999 by project number <br />4!18/2008 Printed Date <br />Enter GJN (six digits) -Hit Enter -then click Blue Button <br />GOOD JOB NUMBER ~ ~~ <br />PROJ /GJN DESC ~ ~ ~ ~~ <br />Sum of AMOUNT <br /> <br />ACCT /DESCRIPTION <br />JRNL DT DESCRIPTION DE.PTID/PROJECT/G <br />FUN RANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61736 -Materials Testin, Services 09/25/06 GJN4410 Inv 822069 WILCOFARM 822069 531 9335 - 965242 - 331 00211897 AP00055259 09/26/06 171.00 <br />_ e ._ 1 _ , . <br />61739 -Contractual Services-Other 06/26/06 GJN4410 Inv 385 TOMFERYFAR385 531 9335 - 965242 - 331 00205628 AP00053947 06/27/06 428.75 <br /> 06/27/06 GJN4410 Inv 389 TOMFERYFAR389 531 9335 - 965242 - 331 00206124 AP00053968 06/28/06 62.50 <br /> 08/22/06 GJN 4410 Inv 418 TOMFERYFAR418 531 9335 - 965242 - 310 00209583 AP00054844 08/22/06 <br /> 05/21/07 GJN4410 Inv 737 WALAMA 737 531 9335 - 965242 - 331 00228301 AP00057863 05/22/07 1,036.00 <br /> 06/04/07 Inv 742 WALAMA 742 531 9335 - 965242 - 331 00229231 AP00058015 06/05/07 6,068.00 ; <br /> 06/30/07 GJN 4410: Correct Grant code. Contractual Services-Other 531 9335 - 965242 - 331 AJE 0000058710 07!27/07 715.00 <br /> 9335 - 965242 - 310 AJE 0000058710 07/27/07 <br /> To accrue FY07 invoices initiaContractual Services-Other 531 9335 - 965242 - 331 RVS58850 0000058849 08/02/07 <br /> 07/27/07 Inv507 Dra onfl u land TOMFERYFAR507 531 9335 - 965242 - 331 00233469 AP00058791 07/30/07 490.00 <br /> 08/01/07 REVERSE: To accrue FY07 invoicContractual Services-Other 531 9335 - 965242 - 331 RVS58849 0000058850 08/02/07 <br /> 12/17/07 Inv 762 WALAMA 762 531 9335 - 965242 - 331 00244503 AP00060554 12/18/07 661.25 <br /> 02/36/08 GJN4410 Inv 566 TOMFERYFAR566 531 9335 - 965242 - 000 00249445 AP00061261 02/26/08 371.00 <br />,'( 'G cti, j cLfes f1,. T ~l '~~ - r J.'32~,d" <br />62900 -Materials & Supplies-Other 09/25/06 GJN4410 Inv 368637. REXIUS 368637 531 9335 - 965242 - 331 00211843 AP00055259 09/26/06 7,65f , ` <br /> GJN4410 Inv 368638 REXIUS 368638 531 9335 - 965242 - 331 00211842 AP00055259 09/26/06 7,008. r5 <br />. - - - <br />-. _,: <br /> <br />. .: <br />,. <br />_- . - ..- ,~ - ~ ~r <br />. ," <br /> <br /> <br />; <br />Grand Total 24,662.25 <br />~3 ~ ~ - c~s~dl~,~ ~.~,.~-r~~ 5 ~.c.s S ~- ~,~. ~ ~~tcsa -4~ c~ «3 ~ 3' f J 3, ~9~•5v <br />~` 5 31 <br />-~-~ 53 `fR~o ~ ~ `~ 1 ~ 3 ~• ~-S <br />