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Expenditure Detail for all years 1999 by project number
<br />I 2/7012010 (
<br />Printed Date
<br />I
<br />Enter GJN (six digits) - Hit Enter - then click Blue Bu
<br />GOOD JOB NU
<br />n r;~ 61,?
<br />.--J
<br />FPROJ / GJN DE ,_De'ic> nr - i Spoc Cn
<br />1 i OA'' A4
<br />Sum of AMOUNT
<br />DEPTIDIPROJECTIGRAN
<br />JRNL
<br />T
<br />ACCT / DESCRIPTION
<br />JRNL DT
<br />DESCRIPTION
<br />FUND /
<br />REFERENCE
<br />JRNL ID
<br />POSTED DT Total
<br />9335 - 905462 - 000
<br />61739 - Contractual Services-Other
<br />11/24/09
<br />NOAA Veg Management Delta PondWALAMA 878
<br />531 -
<br />00047197
<br />AP00068791
<br />11/25/09 8,937.60
<br />12/09/09
<br />NOAA Vag Management Delta PondWALAMA 879
<br />531 -
<br />00047240
<br />AP00068910
<br />12/09/09 4,841.20
<br />12/15/09
<br />NOAA Vea Management Delta PondWALAMA 881
<br />531 -
<br />00047289
<br />AP00069054
<br />12/16/09 14.802.90
<br />12/16/09 Grant 669 add rant code reconContractual Services-Other
<br />531 -
<br />ME 0000069052 01107/10
<br />(13,778.80)
<br />12/28/09 1 NOAA V Management Delta PWALAMA 884
<br />531 -
<br />00047673 AP00069148 12129/09
<br />8,192.80
<br />1 NOAA Vag Management Delta PWALAMA 883
<br />531 -
<br />00047674 AP00069148 12/29/09
<br />2,484.90
<br />NOAA Ve Management Delta PondWALAMA 883
<br />531 -
<br />00047674 AP00069148 12/29/09
<br />4,218.30
<br />01/12110 Change order #2 - per contractWALAMA 885
<br />531 -
<br />00047728 AP00069301 01113/10
<br />3,532.50
<br />1 NOAA Ve Management Delta PWALAMA 885
<br />531 -
<br />00047728 AP00069301 01/13/10
<br />6,522.30
<br />01/26/10 Change order #2 - per contractWALAMA 886
<br />531 -
<br />00048125 AP00069440 01/27/10
<br />3,724.00
<br />Change order "2 - n-r c-fr»etWALAkAq AR7
<br />5?1 -
<br />00048126 AP00069440 01/27/10
<br />6,703.20
<br />M
<br />BOLI Publi UFE~ iL~ 1 00287140 AP0006f~ 1 ' 12/23/09
<br />250.00
<br />b131C ~~°,~rah~na Perrmin
<br />ts Trta
<br />~I,iE2
<br />61891 - Engineer & Design Fees-PSF 08/28/09
<br />PSF Ch s for 08/02-08/15/09 PSF Ch s FOR 08/02-08/15/09
<br />531 -
<br />0000067874
<br />08/28/09
<br />4,325.00
<br />09/11/09
<br />PSF Ch s for 08/16-08/29/09 PSF C s for 08116-08/29/09
<br />531 -
<br />0000068009
<br />09/11109
<br />1,835.00
<br />09/25/09
<br />PSF Ch s for 08/30-09/12109 PSF Ch s for 08130-09/12/09
<br />531 -
<br />0000068182
<br />09/29/09
<br />982.50
<br />09/30/09
<br />Add rant code to NOAA - ARRA Engineer & Design Fees-PSF
<br />531 -
<br />AJE
<br />0000068224
<br />10/05/09
<br />4,593.51
<br />10/09/09
<br />PSF Ch s for 09/13-09/26109 PSF Ch s for 09/13-09/26/09
<br />531 -
<br />0000068288
<br />10/09/09
<br />515.00
<br />10/23/09
<br />PSF Ch s for 09/27-10/10109 PSF Ch s for 09/27-10/10/09
<br />531 -
<br />0000068431
<br />10/23/09
<br />2,562.50
<br />11/06/09
<br />PSF Ch s for 10/11-10/24/09 PSF Ch s for 10/11-10/24/09
<br />531 -
<br />0000068636
<br />11/06/09
<br />420.00
<br />11/20/09
<br />PSF Ch sfor 10/25-11/07/09 PSF Ch sfor 10/25-11/07/09
<br />531 -
<br />0000068769
<br />11/24/09
<br />3,190.00
<br />12/04/09
<br />PSF Ch sfor11/08-11/21/2009 PSF Ch sfor11/08-11/21/2009
<br />531 -
<br />0000068865
<br />12104/09
<br />2,010.00
<br />12/16/09
<br />Grant 669 add rant code reconEn ineer & Design Fees-PSF
<br />531 -
<br />ME
<br />0000069052
<br />01/07/10
<br />9,827.28
<br />12/18/09
<br />PSF Ch s for 11/22-12/05/09 PSF Ch s for 11/22-12/05/09
<br />531 -
<br />0000069071
<br />12118/09
<br />1,360.00
<br />12130/09
<br />PSF Ch s for 12/06-12/19/2009 PSF C s for 12/06-12/19/2009
<br />531 -
<br />0000069204
<br />01/07/10
<br />1,205.00
<br />01/15/10
<br />PSF C s for 12/20/09-01/02/10PSF Ch s for 12/20/09-01/02/10
<br />531 -
<br />0000069328
<br />01715/10
<br />787.50
<br />01/29/10
<br />
<br />PSF Chas for 01/03-01/16/10 PSF Chas for 01/03-01/16/10
<br />531 -
<br />0000069458
<br />01/29/10
<br />2,40750
<br />Ir31P,91 - Engineer esirn FE-os-?'"'= T~t~
<br />-
<br />7.1'9.21
<br />9335: 905462 - 000 Total
<br />^ 610.11
<br />9335-905462-669 t 1^71 F,,,Lri: ^r i r Ian" F , t 1,, E-It F t L
<br />387
<br />6127E ~riotin--,tin-131rdir~ TO.,
<br />3_F,?
<br />t1~= tu -tl-„r 1_ i, i t,
<br />I , „R.RO
<br />a173? ~_nrrac!u~ a_r~ice~ O,I,e~ Total
<br />11,^ F,3
<br />fiF,21 Er ir~scr C s1nF~~;-PSF
<br />u9/30/09 Add rant code toNOAA - ARRAEnineer&Design Fees-PSF
<br />531 -
<br />ME
<br />0000068224
<br />10/05/09
<br />4,593.51
<br />12/16/09 Grant 669 add rant code reconEn ineer & Design Fees-PSF
<br />531 -
<br />ME
<br />0000069052
<br />01/07/10
<br />9,827.28
<br />i1391 Ec neer & A6<ign Fees--"$F
<br />14 120
<br />9335 - 905462 - 669 Total
<br />28,203.46
<br />Grand Total
<br />85,813.57
<br />rag
<br />tag
<br />-1,914.96
<br />76,719.40
<br />
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