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Grant Revenue Account43351Difference (1,650.09)Grant Code351 FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEFISCAL_YEARCLASS_FLDCLASS_DESCFUND_CODEPROJECT_IDJE_AMOUNT 201143351N Bank Path Rehab & Lighting 1,490.2710/8/20102011351N Bank Path Rehab & Lighting 341905552 8,487.50 201143351N Bank Path Rehab & Lighting (14,510.87)10/8/20102011351N Bank Path Rehab & Lighting 341905552 4,097.00 201143351N Bank Path Rehab & Lighting (17,906.18)11/24/20102011351N Bank Path Rehab & Lighting 341905552 436.10 201143351N Bank Path Rehab & Lighting 1,838.9611/24/20102011351N Bank Path Rehab & Lighting 341905552 275.00 201143351N Bank Path Rehab & Lighting (36,604.09)1/25/20112011351N Bank Path Rehab & Lighting 341905552 318.30 201143351N Bank Path Rehab & Lighting 3,759.241/25/20112011351N Bank Path Rehab & Lighting 341905552 48,318.77 201143351N Bank Path Rehab & Lighting (11,154.06)2/16/20112011351N Bank Path Rehab & Lighting 341905552 1,478.75 201143351N Bank Path Rehab & Lighting 1,145.522/16/20112011351N Bank Path Rehab & Lighting 341905552 8,751.58 201143351N Bank Path Rehab & Lighting 25.383/24/20112011351N Bank Path Rehab & Lighting 341905552 158.95 72,321.95 201143351N Bank Path Rehab & Lighting (247.17)3/24/2011 201143351N Bank Path Rehab & Lighting 18.195/26/2011 201143351N Bank Path Rehab & Lighting (177.14)5/26/2011 201243351N Bank Path Rehab & Lighting 188.867/8/2011 201243351N Bank Path Rehab & Lighting (1,838.95)7/8/2011 (73,972.04)