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Expenditure Detail for all years >= 1999 by project number <br />8/27/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER100019 <br />PROJ / GJN DESC0 <br />Sum of AMOUNT <br />DEPTID/PROJEJRNL <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCCT/GRANTREFERENCEJRNL IDPOSTED DTTotal <br />00061739 - Contractual Services-Other 11/24/09NOAA Veg Management Delta PondWALAMA 878 531 - Stormwater Utility - Capital 9335 - 905462 - 00000047197 AP0006879111/25/098,937 <br />.60 <br />12/09/09NOAA Veg Management Delta PondWALAMA 879 531 - Stormwater Utility - Capital 9335 - 905462 - 00000047240 AP0006891012/09/094,841.20 <br />12/15/09NOAA Veg Management Delta PondWALAMA 881 531 - Stormwater Utility - Capital 9335 - 905462 - 00000047289 AP0006905412/16/0914,802.90 <br />12/16/09Grant 669 add grant code reconContractual Services-Other 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000006905201/07/10(13,778.80) <br />12/28/091 NOAA Veg Management Delta PWALAMA 884 531 - Stormwater Utility - Capital 9335 - 905462 - 00000047673 AP0006914812/29/098,192.80 <br />1 NOAA Veg Management Delta PWALAMA 883 531 - Stormwater Utility - Capital 9335 - 905462 - 00000047674 AP0006914812/29/092,484.90 <br />NOAA Veg Management Delta PondWALAMA 883 531 - Stormwater Utility - Capital 9335 - 905462 - 00000047674 AP0006914812/29/094,218.30 <br />01/12/10Change order #2 - per contractWALAMA 885 531 - Stormwater Utility - Capital 9335 - 905462 - 00000047728 AP0006930101/13/103,532.50 <br />1 NOAA Veg Management Delta PWALAMA 885 531 - Stormwater Utility - Capital 9335 - 905462 - 00000047728 AP0006930101/13/106,522.30 <br />01/26/10Change order #2 - per contractWALAMA 887 531 - Stormwater Utility - Capital 9335 - 905462 - 00000048126 AP0006944001/27/106,703.20 <br />Change order #2 - per contractWALAMA 886 531 - Stormwater Utility - Capital 9335 - 905462 - 00000048125 AP0006944001/27/103,724.00 <br />02/10/10NOAA Grant 669: Tag NOAA projeContractual Services-Other 531 - Stormwater Utility - Capital 9332 - 905462 - 000AJE 000006959003/02/10(50,180.90) <br />03/29/10FY10 Pre-rollover cleanup. PWAContractual Services-Other 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007001104/01/10(50,180.90) <br />9332 - 905462 - 000AJE 000007001104/01/1050,180.90 <br />06/21/10Change order #2 - per contractWALAMA 910 531 - Stormwater Utility - Capital 9335 - 905462 - 00000050338 AP0007089206/22/106,703.20 <br />06/23/10Change order #2 - per contractWALAMA 911 531 - Stormwater Utility - Capital 9335 - 905462 - 00000050362 AP0007092406/24/104,329.15 <br />06/30/10Grant 669 FY10 reconciliation.Contractual Services-Other 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007145908/03/10(11,032.35) <br />61739 - Contractual Services-Other Total(0.00) <br />61810 - Operating Permits 12/22/09BOLI Public Works Fee BUREAULABO2010007683 531 - Stormwater Utility - Capital 9335 - 905462 - 00000287140 AP0006911212/23/09250.00 <br /> <br />02/10/10NOAA Grant 669: Tag NOAA projeOperating Permits 531 - Stormwater Utility - Capital 9332 - 905462 - 000AJE 000006959003/02/10(250.00) <br />03/29/10FY10 Pre-rollover cleanup. PWAOperating Permits 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007001104/01/10(250.00) <br />9332 - 905462 - 000AJE 000007001104/01/10250.00 <br />61810 - Operating Permits Total0.00 <br />61891 - Engineer & Design Fees-PSF 08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006787408/28/094,325.00 <br /> <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006800909/11/091,835.00 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006818209/29/09982.50 <br />09/30/09Add grant code to NOAA - ARRA Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000006822410/05/09(4,593.51) <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006828810/09/09515.00 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006843110/23/092,562.50 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006863611/06/09420.00 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006876911/24/093,190.00 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006886512/04/092,010.00 <br />12/16/09Grant 669 add grant code reconEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000006905201/07/10(9,827.28) <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006907112/18/091,360.00 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006920401/07/101,205.00 <br />01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/10531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006932801/15/10787.50 <br />01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006945801/29/102,407.50 <br />02/10/10NOAA Grant 669: Tag NOAA projeEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905462 - 000AJE 000006959003/02/101,914.96 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006961202/12/101,620.00 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006973003/03/10890.00 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006987203/12/10725.00 <br />03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000006999203/26/10257.50 <br />03/29/10FY10 Pre-rollover cleanup. PWAEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 000AJE 000007001104/01/101,914.96 <br />9332 - 905462 - 000AJE 000007001104/01/10(1,914.96) <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007027504/23/101,100.00 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007047505/11/1052.50 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 531 - Stormwater Utility - Capital 9335 - 905462 - 000 000007058705/21/1052.50 <br /> <br />