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Expenditure Detail for all years >= 1999 by project number <br />3/30/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004721 <br />PROJ / GJN DESCDelta Ponds Interpretive Trail <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL IDPOSTED DT <br />Total <br />9332 - 915492 - 00061739 - Contractual Services-Other 03/01/11GJN 4721 Inv 1102 WILSONLARR1102 531 - Stormwater Utility - Capital 00308667 AP0007384803/01/111,652.27 <br />grant <br />61739 - Contractual Services-Other Total1,652.27 <br />61891 - Engineer & Design Fees-PSF 10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 531 - Stormwater Utility - Capital 000007236810/08/10384.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 000007249010/22/102,092.80 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 000007266311/15/10240.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 531 - Stormwater Utility - Capital 000007275911/22/1096.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 531 - Stormwater Utility - Capital 000007288712/03/10336.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 531 - Stormwater Utility - Capital 000007308512/17/10480.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 531 - Stormwater Utility - Capital 000007321612/30/10480.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 000007337401/14/11720.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 000007352701/28/11768.00 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 000007368602/11/11528.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 000007381302/28/1196.00 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 000007394903/11/1148.00 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 000007411003/28/11672.00 <br />61891 - Engineer & Design Fees-PSF Total6,940.803977.21 grant <br />9332 - 915492 - 66962900 - Materials & Supplies-Other 01/18/11PWE-Replenish Petty Cash AprilPC 106 2011008948 531 - Stormwater Utility - Capital 00306470 AP0007339201/18/1138.50gra <br />nt <br />62900 - Materials & Supplies-Other Total38.50 <br />Grand Total8,631.57 <br />Grant Act(5,667.98)Grant Rev(6,812.18) <br />Grant Acc(1,144.20)Exp Coded38.50 <br />AJE (6,773.68) <br /> <br />