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accounting Report for Project - - 945065 WW Pump Station Rehab Page t of I <br /> <br /> 10/19/2 <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> <br /> 61735 Infrastructure Const Contracts <br /> 09/13/2005 GJN 4166 WW Pmp Stn Upgrdade pMOUNTAINST930041660905 00020868 532 - 9332 - 000 65,269.36 AP00050474 - 9/14/2005 <br /> 10/10/2005 GJN4166 xfr expense to correctinfrastructure Const Contracts AJE 532 - 9332 - 000 -65,269.36 0000050780 10/18/2005 <br /> 10/14/2005 GJN 4166 WW Pmp Stn Upgrdade pMOUNTAINST20061000231005 00021759 532 - 9332 - 000 76,268.09 AP00050854 --10/17/2005 <br /> Total For Infrastructure Const Contracts 76,268.09 <br /> Grand Totai: 76,268.09 <br /> <br />