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DEPTID/PROJEJRNL <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCCT/GRANTREFERENCEJRNL IDPOSTED DTTotal <br />66961899 - Eng Construction Fees-PSF 02/08/12Grant 669 actual reconcilationEng Construction Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 669AJE 000007799102/17/121,971 <br />.39 <br />03/02/12Grant 669 reconciliation for 3Eng Construction Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 669AJE 000007821703/19/12390.88 <br />04/16/12Grant 669 reconciliation Eng Construction Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 669AJE 000007868504/27/12691.68 <br />06/22/12Grant 669 reconcilation with 6Eng Construction Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 669AJE 000007945507/12/12109.53 <br />06/30/12Grant 669; GJN4669 4721 4722 4Eng Construction Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 669AJE 000007982107/27/12142.33 <br />61899 - Eng Construction Fees-PSF Total6,574.06 <br />669 Total77,441.09 <br />Grand Total85,705.68 <br />Grant Share78,267.54 <br />Posted to Grant77,441.09 <br />826.45 <br />City Share7,438.14 <br />Posted to City Share8,264.59 <br />-826.45 <br />61899447.20 <br />61891379.25 <br />Adjustment826.45 <br /> <br />