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<br />Revenue Account43669Difference$1,613.26Grant #669
<br />FISCAL_YEARACCOUNTJOURNAL_DATEMONETARY_AMOUNTLINE_DESCRFISCAL_YEARCLASS_FLDJOURNAL_DATELINE_DESCRMONETARY_AMOUNTACCOUNTPROJECT_ID
<br />2010436693/29/2010 0:00(1,679.22)NOAA Delta Ponds ARRA20106699/30/2009 0:00Engineer & Design Fees-PSF$5,870.1661891905162
<br />2010436693/29/2010 0:00(42,942.41)NOAA Delta Ponds ARRA20106699/30/2009 0:00Engineer & Design Fees-PSF$4,593.5161891905462
<br />2010436691/4/2010 0:00(43,777.70)NOAA Delta Ponds ARRA201066910/31/2009 0:00Delta Ponds Postcard 102609$3.8761270905462
<br />2010436696/17/2010 0:00(31.55)NOAA Delta Ponds ARRA201066911/18/2009 0:00AP Accrual$206.0061270905162
<br />2010436696/17/2010 0:00(7,296.72)NOAA Delta Ponds ARRA201066912/16/2009 0:00Contractual Services-Other$13,778.8061739905462
<br />20104366911/19/2009 0:00(2,812.99)NOAA Delta Ponds ARRA201066912/16/2009 0:00Engineer & Design Fees-PSF$9,827.2861891905462
<br />20104366911/19/2009 0:00(2,292.57)NOAA Delta Ponds ARRA201066912/16/2009 0:00Printing And Binding$151.3661270905162
<br />2010436692/22/2010 0:00(8,828.79)NOAA Delta Ponds ARRA201066912/16/2009 0:00Advertising$600.5861731905162
<br />2010436692/22/2010 0:00(1,462.79)NOAA Delta Ponds ARRA201066912/16/2009 0:00Engineer & Design Fees-PSF$4,715.8661891905162
<br />2010436696/30/2010 0:00(379.00)NOAA Delta Ponds ARRA20106692/10/2010 0:00Printing And Binding$174.3861270905502
<br />20104366910/8/2009 0:00(5,870.16)NOAA Delta Ponds ARRA20106692/10/2010 0:00Engineer & Design Fees-PSF$5,003.1861891905502
<br />20104366910/8/2009 0:00(4,593.51)NOAA Delta Ponds ARRA20106692/10/2010 0:00Eng Construction Fees-PSF$68.1561899905502
<br />20104366912/17/2009 0:00(16,317.39)NOAA Delta Ponds ARRA20106692/10/2010 0:00Printing And Binding$484.0061270905162
<br />20104366912/17/2009 0:00(2,860.81)NOAA Delta Ponds ARRA20106692/10/2010 0:00Advertising$46.1361731905162
<br />20114366910/5/2010 0:00(67,822.51)NOAA Delta Ponds ARRA20106692/10/2010 0:00PW Contract Fee-BOLI$464.1661864905162
<br />20114366910/5/2010 0:00(8,100.70)NOAA Delta Ponds ARRA20106692/10/2010 0:00Engineer & Design Fees-PSF$940.4561891905162
<br />20114366912/17/2010 0:00(25,226.73)NOAA Delta Ponds ARRA20106692/10/2010 0:00Eng Construction Fees-PSF$27.4561899905162
<br />20114366912/8/2010 0:00(219,556.17)NOAA Delta Ponds ARRA20106692/10/2010 0:00Contractual Services-Other$50,180.9061739905462
<br />20114366912/8/2010 0:00(1,476.74)NOAA Delta Ponds ARRA20106692/10/2010 0:00Operating Permits$250.0061810905462
<br />2011436696/21/2011 0:00(9,466.70)NOAA Delta Ponds ARRA20106692/10/2010 0:00Engineer & Design Fees-PSF($1,914.96)61891905462
<br />2011436696/21/2011 0:00(10,857.76)NOAA Delta Ponds ARRA20106693/29/2010 0:00Contractual Services-Other($50,180.90)61739905462
<br />2011436693/31/2011 0:00(15,755.59)NOAA Delta Ponds ARRA20106693/29/2010 0:00Contractual Services-Other$50,180.9061739905462
<br />2011436693/31/2011 0:00(20,289.80)NOAA Delta Ponds ARRA20106693/29/2010 0:00Operating Permits($250.00)61810905462
<br />2011436693/24/2011 0:00(133,234.08)NOAA Delta Ponds ARRA20106693/29/2010 0:00Operating Permits$250.0061810905462
<br />2011436693/24/2011 0:00(72,942.45)NOAA Delta Ponds ARRA20106693/29/2010 0:00Engineer & Design Fees-PSF$1,914.9661891905462
<br />2011436698/1/2010 0:00379.00NOAA Delta Ponds ARRA20106693/29/2010 0:00Engineer & Design Fees-PSF($1,914.96)61891905462
<br />(725,495.84)20106696/30/2010 0:00Advertising$573.2861731905502
<br />20106696/30/2010 0:00Infrastructure Const Contracts$20,092.6461735905502
<br />(2,896.37)20106696/30/2010 0:00PW Contract Fee-BOLI$250.0061864905502
<br />20106696/30/2010 0:00Materials & Supplies-Other$4,628.8062900905502
<br />20106696/30/2010 0:00Engineer & Design Fees-PSF$3,777.2961891905502
<br />20106696/30/2010 0:00Postage & Delivery$9.0761430905162
<br />20106696/30/2010 0:00Engineer & Design Fees-PSF$193.4061891905162
<br />20106696/30/2010 0:00Contractual Services-Other$11,032.3561739905462
<br />20106696/30/2010 0:00Engineer & Design Fees-PSF$4,738.3161891905462
<br />20106696/30/2010 0:00Engineer & Design Fees-PSF$378.9161891905502
<br />201166910/8/2010 0:00AP Accrual$915.0061739905254
<br />201166910/28/2010 0:00Contractual Services-Other($915.00)61739905254
<br />201166910/28/2010 0:00Materials & Supplies-Other$915.0062900905502
<br />201166911/9/2010 0:00AP Accrual$3,181.8562900905502
<br />201166912/30/2010 0:00AP Accrual$335.0061731915502
<br />20116691/4/2011 0:00AP Accrual$7,377.1261739905256
<br />20116691/11/2011 0:00AP Accrual$7,377.1261739905256
<br />20116691/18/2011 0:00AP Accrual$38.5062900915492
<br />20116691/24/2011 0:00AP Accrual$4,918.0861739905462
<br />20116691/31/2011 0:00Contractual Services-Other($14,754.24)61739905256
<br />20116691/31/2011 0:00Contractual Services-Other$14,754.2461739905462
<br />20116692/7/2011 0:00AP Accrual$7,377.1261739905462
<br />20116692/15/2011 0:00AP Accrual$24,590.4061739905462
<br />20116693/1/2011 0:00AP Accrual$6,352.5261739905462
<br />20116693/11/2011 0:00AP Accrual$35,465.6861735915502
<br />20116693/21/2011 0:00AP Accrual$6,864.8261739905462
<br />20116693/25/2011 0:00AP Accrual$7,377.1261739905462
<br />20116693/30/2011 0:00Contractual Services-Other$17,893.5061739915512
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF$5,217.6561891915512
<br />20116693/30/2011 0:00Printing And Binding$122.0561270915502
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF$6,689.9461891915502
<br />20116693/30/2011 0:00Eng Construction Fees-PSF$3,148.2061899915502
<br />20116693/30/2011 0:00Contractual Services-Other$1,652.2761739915492
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF$5,121.4161891915492
<br />20116693/30/2011 0:00Infrastructure Const Contracts$100,419.3361735905502
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF$11,408.8961891905502
<br />20116693/30/2011 0:00Eng Construction Fees-PSF$2,336.7661899905502
<br />20116693/30/2011 0:00Fleet Veh/Equip Charges - Reim$985.4861503905162
<br />20116693/30/2011 0:00Infrastructure Const Contracts$257,328.6661735905162
<br />20116693/30/2011 0:00Eng Construction Fees-PSF$17,791.1261899905162
<br />20116693/30/2011 0:00Materials & Supplies-Other$3,051.6062900905162
<br />20116693/30/2011 0:00Contractual Services-Other$1,350.0061739915472
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF$1,602.7561891915472
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF$1,914.9661891905462
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF($1,914.96)61891905462
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF$5,055.0761891905462
<br />20116693/30/2011 0:00Engineer & Design Fees-PSF$2,952.1061891915552
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