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Accounting Report for Project - - 925055 WW Rehab DC24-25/DA25-26/DA34 <br /> unn Page 4 of 4 <br /> Journal Date Expense Description Account Fuud / DeptId /Class Amount Reference <br /> 62900 Materials 8 Supplies-Other <br /> 12/16/2003 GJN 4008 Inv 125269 IANEFOREST125269 00140016 334 - 9332 - 922 78.00 AP00041840 - 12/17/2003 <br /> Total For Materials & Supplies-Other 78.00 <br /> <br /> Graud Total: <br /> 1,958,989.14 <br /> <br />