New Search
Expenditun; Detail for all years >=1999 by project number <br /> 411812008 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER <br /> PROJ 1 GJN DESC <br /> Sum of AMOUNT <br /> DEPTID/PROJECTIG JRNL <br /> ACCT! DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total <br /> 61736 - Matedals T Services 09125106 GJN44101nv 622069 WILCOFARM 822069 531 9335.965242 - 331 00211897 AP00055259 09126/06 171.00 <br /> 61739 -Contractual Services-Other 06128106 GJN4410 Inv 385 TOMFERYFAR385 531 9335.965242 -331 00205628 AP00053947 08/27/06 428.7 <br /> 06/27106 GJN44101nv389 TOMFERYFAR389 531 9335-965242.331 00206124 AP00053968 06128108 82.50, <br /> 08!22!06 GJN 4410 Inv 418 TOMFERYFAR418 531 9335 -965242.310 00209583 AP00054844 08122108 .Tdi.99. <br /> 05121!07 GJN44101nv737 WALAMA 737 531 9335.965242-331 00228301 AP00057863 05/22107 1,036.00 <br /> 06104/07 Inv 742 WALAMA 742 531 9335 -965242 -331 00229231 AP00058015 06/05107 6,068.00 <br /> 06/30/07 GJN 4410: Correct Grant code. Contractual Services-Other 531 9335 -985242 -331 AJE 0000058710 07127107 715.00 <br /> 9335 -965242 - 310 AJE 0000058710 07/27/07 <br /> To aaxue FY07 invoices initlaContractual Services-Other 531 9335 -965242.331 RVS58850 0000058849 08!02107 <br /> 07127107 Inv507 Ora on u land TOMFERYFAR507 531 9335 -965242 - 331 00233489 AP00058791 07/30107 490.00 <br /> 08/01107 REVERSE: To accrue FY07 invdcCantractual Services-Other 531 9335.965242 - 331 RVS58849 0000058850 08/02107 <br /> 12/17107 Irn 762 WALAMA 762 531 9335.965242 -331 00244503 AP00060554 12N 8107 861.25 <br /> 02126108 GJN44101nv566 TOMFERYFAR566 531 9335-965242.000 00249445 AP00061261 02126/08 371.00 <br /> 62900 - Materials ~ Supplies-Other 09125106 GJN44t0 Inv 368637 REXIUS 368637 531 9335 -965242 -331 00211843 AP00055259 09!26106 7,65r ` <br /> GJN44101nv366638 REXIUS 368638 531 9335-965242-331 00211842 AP00055259 09/26106 7,008.r5 <br /> <br /> Grand Total <br /> 24,682.25 <br /> ~3 ~ - c~.~d,~ ~,~,,.k~d Srvcs S~ ~w.l~a.~csa ~ Gf?3~~~13,~~•5~ <br /> ~a a c~ d 3 31 w.~ cdd~. ~37~' ~ <br /> ~ ~ ~ 531 <br /> ~ 53 `I~So~ ~ ~ ~3~. ~S <br /> <br />