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t <br /> Expense tracking for L.COG contract 2003-05403 <br /> Fund Amount Budgeted ~ Invoice 18837 invoice 17350 invoice 17723 imroice 17758 invoFCe 18173 Sum invoices BALANCE <br /> 536-9335-985036 (GJN 4141) (cl $ 17,500.00 $ 5,702.01 $ 456.72 $ 5,276.82 $ 4,511.94 $ 15,947.49 $ 1,552.51 <br /> 536-9630-~~ (Q+$OC, $ 2,500.00 $ 568.25 $ 1,931.75 <br /> $ 2,500.00 $ _ <br /> 535-963099 ~A ~g~ $ 3,000.00 $ 568.25 $ 2,431.75 $ 1,552.61 $ 4,552.61 $ (1,552.61) <br /> 535-9631-62900 $ 5,000.E $ 5,456.62 $ 5,456.62 $ (456.62) <br /> <br /> TOTAL $ 28,000.00 $ 1,138.50. $ 10,065.51 $ 456.72 _ 8,828.43 $ 9,988.58 $ 28,458.72 $ (456.72) <br /> 53 -S _ ~(Q3\- ~2ctC`~U , ~)i Jo3 17/0 <br /> a ,~.v- <br /> ~"J35 , ~cQ31 <br /> g~z~ j~3 ~ <br /> <br />