<br />Grant Actual JE <br />GJNAccountFundORGGrantProjectAmountInvoice <br />44926173431193360985372($1,883.22)PWA-000268 <br />4492617343119336492985372$1,883.22PWA-000268 <br />44926173931193360985372($2,641.65)PWA-000268 <br />4492617393119336492985372$2,641.65PWA-000268 <br />44926186231193360985372($845.04)PWA-000268 <br />4492618623119336492985372$845.04PWA-000268 <br />44926290031193360985372($431.38)PWA-000268 <br />4492629003119336492985372$431.38PWA-000268 <br />44926189131193360985372($24,080.10)PWA-000268 <br />4492618913119336492985372$24,080.10PWA-000268 <br />43786173533393320965132$114,102.28PWA-000273 <br />42796189133393320975404($97,885.52)PWA-000269 <br />11210333($16,216.76) <br />4378617353419332664965132($1,562,055.67)PWA-000270 <br />4378617393419332664965132$40,000.00PWA-000271 <br />43786173934193320965132($40,000.00)PWA-000273 <br />4378617353419332334965132$1,447,953.39PWA-000273 <br />42796173934193320975404($22,924.50)PWA-000269 <br />4279617393419332336975404$22,924.50PWA-000269 <br />42796180034193320975404($5,888.50)PWA-000269 <br />4279618003419332336975404$5,888.50PWA-000269 <br />4279618913419332336975404$97,885.52PWA-000269 <br />4580618643419332666995324($416.84)PWA-000272 <br />4580618993419332666995324($52.50)PWA-000272 <br />4580618643419332347995324$416.84PWA-000272 <br />4580618993419332347995324$52.50PWA-000272 <br />4580617313419332663995324($197.76)PWA-000272 <br />4580618913419332663995324($11,272.68)PWA-000272 <br />4580617313419332347995324$197.76PWA-000272 <br />4580618913419332347995324$2,766.68PWA-000272 <br />4580612703419332347995324$68.00PWA-000272 <br />4580618993419332347995324$1,366.60PWA-000272 <br />4580612703419332347995324$12.40PWA-000272 <br />4580618373419332347995324$59.08PWA-000272 <br />45806183734193320995324($59.08)PWA-000272 <br />45806127034193320995324($12.40)PWA-000272 <br />4614617313419332666995824($197.75)PWA-000272 <br />4614618643419332666995824($726.46)PWA-000272 <br />4614617313419332347995824$197.75PWA-000272 <br />4614618643419332347995824$726.46PWA-000272 <br />4614618993419332666995824($1,005.00)PWA-000272 <br />4614618903419332666995824($1,989.00)PWA-000272 <br />4614618913419332666995824($9,959.63)PWA-000272 <br /> <br />