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Expenditure D "'~or all years >=1999 by project number ` <br /> ~~11/& ~ Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER n041~,~~'~ <br /> PROJ / GJN DESC ~M;,_ .An ~i`kng L?~t ~ ~ ~~s ,r~ ;=1 <br /> Sum of AMOUNT <br /> DEP71D/PROJECT/ JRNL <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND / DESC RANT REFERENCE JRNL ID POSTED DT Tofal <br /> 6i 735 -Infrastructure Const Contracts 06/30/05 GJN 4294 Delta Ponds add ntlnfrastructure Const Contracts 321 - Parks/O n S ce Ca 'tat P ' 9335 -955112 - <br />311 AJE 0000049776 07/29/05 243,609.00 <br /> 09!09!05 GJN4294 Delfa Ponds add grant Infrastructure Const Contracts 321 - Parks/O n S ace Ca ital P ' 9335 -955112 - 311 AJE 0000050419 09/13/05 243,609.00 <br /> 531 Strxmwater l Itility CaPdal 9335 - 9551 t2 311 AJE 0000050419 09/13/n5 ?50 nnn r)0 <br /> 17~5>#nfra51r11dJmG`OrtStC<Cin~T'd~c15`'TLt3i,, ~;S~rK_~1~~~ ~,Z.~., - rr;-}~;,; ~ ..e .st. t.-}:- ~:i:.YC-r - ~~--t ~ 259 <br /> 6141..-)U - I Ililitn.,., 0 3~1 F ~i;,RJ 42'.+3 Cell i F u 1:; :~1 i~~nlllGhh,.ti ~ _ : 3~1 F ~rF s (~Fw-n F,,a r ~t.~l_f'i~ ~ i 4g 11 <br /> 3~1_=~ :,.IF ~ w~i w 4 {7'_L f J <br /> fail <br /> ,IN4 +3 FbI~3 F~Nid:+ ad~i gr9n1 llhlili - 321 FuF-;~.i )~.n S ~ e~G~l Fr~_ J i - _ orq <br /> ~ i n)i ii ( F. p.' 11 .111 %~JE 11~Kr uu1 i~11~~ i <br /> - _ _ - 1 3 I .i it r10) <br /> 6 ~ZJfiGGcs z{ * s,Totat 3-o- }~r~~ <br /> U'..t~:.i;_ .1~ s - r<>~%:_ t~rY" 7~ 3. "1-;:.y <br /> Grand Total - ~ , -~0 <br /> ?0 <br /> - ~ ~ 250,000.00 <br /> '~z~~ ~r~ 3t1 eel <br /> ~i-a~ 3a, 5 ~l <br /> <br /> li - <br /> <br />