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Expenditure Detail for all years >=1999 by project number <br />121812009 Printed Date <br />13 <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GG D JOB NUMBER F, d <br />P J { J DESC dye,.. " s ' ;nx~° <br />ski 8'S 4 fir~'V_ <br />4vv n)e~ NttobL, <br />x~- 4v G_,~P qb % 90Sgg_ <br />Sum of AMOUNT <br />ACCT / DESCRIPTION JRNL DT <br />DESCRIPTION <br />DEPTID/PROJECTIGR <br />FUND / DI ANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61270 - Printing And Binding 06/30/02 <br />FY02 YE Miscode cleanup PWApdPrinting And Binding <br />531 - Sto 9332 - 915046 - 000 <br />AJE <br />0000031361 <br />07/03/02 <br />366.00 <br />02/28/03 <br />REPRO CHARGES FEB 2003 REPRO CHARGES FEB 2003 <br />531 - Sto 9332 - 915046 - 000 <br />0000036815 <br />03105/03 <br />56.00 <br />08/31/03 <br />REPRO CHGS AUG 2003 REPRO CHGS AUG 2003 <br />531 - Sto 9332 - 915046 - 000 <br />0000040373 <br />09/03/03 <br />38.64 <br />05/19/04 <br />GJN 4235 Delta Ponds Expense xPrinting And Binding <br />531 - Sto 9332 - 915046 - 000 <br />AJE <br />0000043729 <br />05/25/04 (460.64) <br />10/26/04 <br />GJN4003 Inv 13101 SIGNSTIME 13101 <br />531 - Sto 9332 - 915046 - 000 <br />00164025 <br />AP00046239 <br />10/27/04 <br />530.00 <br />09/12/05 <br />GJN4003 Inv 13997 SIGNSTIME 13997 <br />531 - Sto 9332 - 915046 - 000 <br />00186209 <br />AP00050473 <br />09/14/05 <br />378.00 <br />11/30/05 <br />Repro Charges Nov 2005 Repro Charges Nov 2005 <br />531 - Sto 9332 - 915046 - 000 <br />0000051468 <br />12/05/05 <br />18.94 <br />12/31/05 <br />Document Svcs Chgs Dec 2005 Doc Svcs Chgs Dec 2005 <br />531 - Sto 9332 - 915046 - 000 <br />0000051892 <br />01/05/06 <br />373.11 <br />03120107 <br />GJN4003 Inv 186236 CENTRALPRI186236 <br />531 - Sto 9332 - 915046 - 000 <br />00223311 <br />AP00057120 <br />03/20/07 <br />5040 <br />08121/07 <br />GJN 4003 Inv 17871 SPEEDISIGN17871 <br />531 - Sto 9332 - 915046 - 000 <br />00235261 <br />AP00059128 <br />08/21/07 <br />768.00 <br />GJN4003 Inv 17851 SPEEDISIGN17851 <br />531 - Sto 9332 - 915046 - 000 <br />00235262 <br />AP00059128 <br />08/21/07 <br />340.20 <br />12/31/07 <br />Correct Capital Miscodes Printing And Binding <br />531 - Sto 9332 - 915046 - 000 <br />0000060730 <br />01/07/08 <br />48.55 <br />08129/08 <br />GJN 4003 Inv 019153 SPEEDISIGN19153 <br />531 - Sto 9332 - 915046 - 000 <br />00261758 <br />AP00063646 <br />09/01/08 <br />128.00 <br />GJN 4003 Inv 019131 SPEEDISIGN19131 <br />531 - Sto 9332 - 915046 - 000 <br />00261759 <br />AP00063646 <br />09/01/08 <br />276.00 <br />' 'A. ' 77-7-M, 77 7 , <br />z4s 77M" M 'V- fg. '3 ' W, r' t.c w <br />" 1 9" <br />77 " 77 <br />7777 .^'3'"{ <br />M. vz": `it l(! Its m,° kVO,. h ~ ā€žu, āœ“ Nā€ž rM : ' IMM", 11A <br />61430 - Postage & Delivery <br />10/14/03 <br />GJN 4003 Inv 4-881-49570 FEDERAL 488149570 <br />531 - Sto <br />9332 - 915046 - 000 <br />00135439 <br />AP00040886 <br />10/15/03 <br />5.65 <br />05119/04 <br />GJN 4235 Delta Ponds Expense xPostage & Delivery <br />531 - Sto <br />9332 - 915046 - 000 <br />AJE <br />0000043729 <br />05/25/04 <br />(5.65) <br />A, MIA <br />61512 - Building And Land Rental <br />46,577.55 <br />61513 - Equipment Rental-Other <br />01/07/02 <br />GJN 4003 Willagillespie SchooISDISTR 4J 2002012670 <br />531 - Sto 9332 - 915046 - 000 <br />00085638 <br />AP00027222 <br />01/08/02 <br />46.88 <br />06/30/02 <br />FY02 YE Miscode cleanup PWApdEquipment Rental-Other <br />531 - Sto 9332 - 915046 - 000 <br />AJE <br />0000031361 <br />07103/02 <br />(46.88) <br />WTURT AW, <br />61735 - Infrastructure Const Contract 12/07/04 <br />GJN4168 xfr Fill Material exp Infrastructure Const Contracts <br />531 - Sto 9332 - 915046 - 000 <br />AJE <br />0000046727 <br />01/04/05 <br />83,300 00 <br />09/15/05 <br />New Change Orders - GJN4003 PeKCM INC 145108 <br />531 - Sto 9332 - 915046 - 000 <br />00021184 <br />AP00050501 <br />09/16/05 <br />5,400.99 <br />11/04/05 <br />New Change Orders - GJN4003 PeKCMINC 145467 <br />531 - Sto 9332 - 915046 - 000 <br />00021935 <br />AP00051142 <br />11/07/05 <br />2,336.25 <br />04/12/06 <br />GJN4243 xfr expenses to the colnfrastructure Const Contracts <br />531 - Sto 9332 - 915046.000 <br />AJE <br />0000053007 <br />04/26/06 <br />8,072.26 <br />06/21/06 <br />GJN4003 Delta Ponds xfr exp frlnfrastructure Const Contracts <br />531 - Sto 9332 - 915046 - 000 <br />AJE <br />0000053868 <br />06127/06 <br />8,072.26 <br />02/03/09 <br />GJN 4003 Delta ponds 1/09 2GCONSTRUC2009011253 <br />531 - Sto 9332 - 915046 - 000 <br />00270289 <br />AP00065363 <br />02/04/09 <br />2;450.00 <br />03/09/09 <br />GJN4474 Golden Gardens xfr explnfrastructure Const Contracts <br />531 - Sto 9332 - 915046 - 000 <br />AJE <br />0000065699 <br />03/20/09 <br />395,590.00 <br />04/03/09 <br />GJN4474/4003 Add grant codes alnfrastructure Const Contracts <br />531 - Sto 9332 - 915046 - 000 <br />AJE <br />0000065971 <br />04/08/09 <br />(350,000.00) <br />