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DEPTID/PROJEJRNL <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCCT/GRANTREFERENCEJRNL IDPOSTED DTTotal <br />66961891 - Engineer & Design Fees-PSF 05/22/12Grant 669 reconcilation with 5Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 669AJE 000007911705/25/121,992 <br />.27 <br />06/30/12Grant 669; GJN4669 4721 4722 4Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 669AJE 000007982107/27/122,862.98 <br />61891 - Engineer & Design Fees-PSF Total41,451.60 <br />61899 - Eng Construction Fees-PSF 06/22/12Grant 669 reconcilation with 6Eng Construction Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 669AJE 000007945507/12/122,511.64 <br /> <br />06/30/12Grant 669; GJN4669 4721 4722 4Eng Construction Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905462 - 669AJE 000007982107/27/12(2,511.64) <br />61899 - Eng Construction Fees-PSF Total0.00 <br />669 Total265,554.73 <br />Grand Total286,844.33 <br />Grant Share267,737.67 <br />Posted to Grant265,554.73 <br />2,182.94 <br />City Share19,106.66 <br />Posted to City Share21,289.60 <br />-2,182.94 <br />618912,182.94 <br />Adjustment2,182.94 <br /> <br />