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<br />Expenditure Detail for all years >= 1999 by project number <br />12/16/2009Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER100019 <br />PROJ / GJN DESCDelta Pond:Inv Spec Cntrl NOAA <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL IDPOSTED DT <br />Total <br />9335 - 905462 - 00061739 - Contractual Services-Other 11/24/09NOAA Veg Management Delta PondWALAMA 878 531 - Stormwater Utility - Capital 00047197 AP0006879111/25/098,937.60 <br /> <br />12/09/09NOAA Veg Management Delta PondWALAMA 879 531 - Stormwater Utility - Capital 00047240 AP0006891012/09/094,841.20 <br />61739 - Contractual Services-Other Total13,778.80 <br />61891 - Engineer & Design Fees-PSF 08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 531 - Stormwater Utility - Capital 000006787408/28/094,325.00 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 531 - Stormwater Utility - Capital 000006800909/11/091,835.00 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 531 - Stormwater Utility - Capital 000006818209/29/09982.50 <br />09/30/09Add grant code to NOAA - ARRA Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006822410/05/09(4,593.51) <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 531 - Stormwater Utility - Capital 000006828810/09/09515.00 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 531 - Stormwater Utility - Capital 000006843110/23/092,562.50 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 531 - Stormwater Utility - Capital 000006863611/06/09420.00 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 531 - Stormwater Utility - Capital 000006876911/24/093,190.00 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 531 - Stormwater Utility - Capital 000006886512/04/092,010.00 <br />61891 - Engineer & Design Fees-PSF Total11,246.49 <br />9335 - 905462 - 000 Total25,025.29 <br />9335 - 905462 - 66961270 - Printing And Binding 10/31/09Doc Svcs Charges October,2009 Delta Ponds Postcard 102609531 - Stormwater Utility - Capital 000006854411/02/093.87 <br /> <br />61270 - Printing And Binding Total3.87 <br />61891 - Engineer & Design Fees-PSF 09/30/09Add grant code to NOAA - ARRA Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006822410/05/094,593.51 <br />61891 - Engineer & Design Fees-PSF Total4,593.51 <br />9335 - 905462 - 669 Total4,597.38 <br />Grand Total29,622.67 <br />