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<br />Grant Revenue Account43336Difference 36,300.81 Grant Code336
<br />FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEFISCAL_YEARCLASS_FLDCLASS_DESCFUND_CODEPROJECT_IDJE_AMOUNT
<br />200743336West Bank Trail Extension (17,465.00) 6/30/20072007336West Bank Trail Extension 312975404 1,245.22
<br />200843336West Bank Trail Extension (27,198.00) 6/30/20082007336West Bank Trail Extension 312975404 16,012.31
<br />200843336West Bank Trail Extension 17,465.009/1/20072007336West Bank Trail Extension 312975404 207.27
<br />200943336West Bank Trail Extension 27,198.009/1/20082008336West Bank Trail Extension 312975404 98.26
<br />200943336West Bank Trail Extension (86,412.00) 6/30/20092008336West Bank Trail Extension 312975404 9,634.36
<br />201043336West Bank Trail Extension 9,890.287/15/20092009336West Bank Trail Extension 312975404 2,076.69
<br />201043336West Bank Trail Extension (96,302.61) 7/15/20092009336West Bank Trail Extension 312975404 26,294.29
<br />201043336West Bank Trail Extension 14,501.215/19/20102009336West Bank Trail Extension 312975404 2,167.15
<br />201043336West Bank Trail Extension (141,199.73) 5/19/20102009336West Bank Trail Extension 312975404 28,676.78
<br />201043336West Bank Trail Extension (30,214.44) 6/17/20102010336West Bank Trail Extension 341975404 22,924.50
<br />201043336West Bank Trail Extension (27,872.00) 6/30/20102010336West Bank Trail Extension 341975404 5,888.50
<br />201043336West Bank Trail Extension 3,103.026/17/20102010336West Bank Trail Extension 341975404 97,885.52
<br />201043336West Bank Trail Extension 86,412.008/1/20092010336West Bank Trail Extension 341975404 11,208.25
<br />201143336West Bank Trail Extension 182.337/23/20102010336West Bank Trail Extension 311985372 1,498.16
<br />201143336West Bank Trail Extension (1,775.40) 7/23/20102010336West Bank Trail Extension 311985372 (1,498.16)
<br />201143336West Bank Trail Extension 3,190.057/23/20102010336West Bank Trail Extension 341975404 1,083.40
<br />201143336West Bank Trail Extension (31,061.85) 7/23/20102010336West Bank Trail Extension 341975404 14,791.29
<br />201143336West Bank Trail Extension 27,872.008/1/20102010336West Bank Trail Extension 311985372 499.77
<br />201143336West Bank Trail Extension 7,717.398/24/20102010336West Bank Trail Extension 311985372 (499.77)
<br />201143336West Bank Trail Extension (75,145.01) 8/24/20102010336West Bank Trail Extension 341975404 28.48
<br />201143336West Bank Trail Extension 11,284.8810/8/20102010336West Bank Trail Extension 341975404 5,379.00
<br />201143336West Bank Trail Extension (109,882.02) 10/8/20102010336West Bank Trail Extension 341975404 8,203.62
<br />201143336West Bank Trail Extension 356.3411/24/20102010336West Bank Trail Extension 341975404 1,697.50
<br />201143336West Bank Trail Extension (3,469.68) 11/24/20102010336West Bank Trail Extension 341975404 12,591.68
<br />201143336West Bank Trail Extension (7,717.39) 12/21/20102011336West Bank Trail Extension 341975404 1,593.07
<br />201143336West Bank Trail Extension 75,145.0112/21/20102011336West Bank Trail Extension 341975404 250.00
<br />201143336West Bank Trail Extension 544.191/25/20112011336West Bank Trail Extension 341975404 569.53
<br />201143336West Bank Trail Extension (5,298.88) 1/25/20112011336West Bank Trail Extension 341975404 81,097.58
<br />201143336West Bank Trail Extension 2,748.242/16/20112011336West Bank Trail Extension 341975404 380.00
<br />201143336West Bank Trail Extension (26,759.85) 2/16/20112011336West Bank Trail Extension 341975404 138.00
<br />201143336West Bank Trail Extension 21,405.813/24/20112011336West Bank Trail Extension 341975404 16,162.03
<br />201143336West Bank Trail Extension (208,430.43) 3/24/20112011336West Bank Trail Extension 341975404 786.75
<br />201143336West Bank Trail Extension 34,700.494/18/20112011336West Bank Trail Extension 341975404 708.65
<br />201143336West Bank Trail Extension (337,882.05) 4/18/20112011336West Bank Trail Extension 341975404 1,575.62
<br />201143336West Bank Trail Extension 32,588.785/26/20112011336West Bank Trail Extension 341975404 6,372.63
<br />201143336West Bank Trail Extension (317,320.14) 5/26/20112011336West Bank Trail Extension 341975404 2,664.94
<br />201243336West Bank Trail Extension 19,270.747/8/20112011336West Bank Trail Extension 341975404 354.90
<br />201243336West Bank Trail Extension (187,641.07) 7/8/20112011336West Bank Trail Extension 341975404 173,060.17
<br /> (1,343,471.79)
<br />2011336West Bank Trail Extension 341975404 9,940.56
<br />2011336West Bank Trail Extension 341975404 10,000.00
<br />2011336West Bank Trail Extension 341975404 13,440.04
<br />2011336West Bank Trail Extension 341975404 302,282.45
<br />2011336West Bank Trail Extension 341975404 254,244.56
<br />2011336West Bank Trail Extension 341975404 3,167.43
<br />2011336West Bank Trail Extension 341975404 13,906.56
<br />2011336West Bank Trail Extension 341975404 413.25
<br />2011336West Bank Trail Extension 341975404 998.00
<br />2011336West Bank Trail Extension 341975404 12,900.67
<br />2011336West Bank Trail Extension 341975404 39,996.81
<br />2011336West Bank Trail Extension 341975404 164,674.33
<br /> 1,379,772.60
<br />
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