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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 NUMBER004722 <br />PROJ / GJN DESCDelta Ponds Planting Phase 2 <br />Sum of AMOUNT <br />DEPTID/PROJEJRNL <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCCT/GRANTREFERENCEJRNL IDPOSTED DTTotal <br />00061270 - Printing And Binding 11/30/10Doc Svcs Charges November, 201Job 4722 Delta Ponds 111610531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007284712/01/10122.0 <br />5 <br />03/30/11NOAA Grant Reconiciliation Printing And Binding 531 - Stormwater Utility - Capital 9332 - 915502 - 000AJE 000007414404/04/11(122.05) <br />61270 - Printing And Binding Total0.00 <br />61731 - Advertising 04/12/11JOB #4722 DELTA PONDS HERON SLBANKOFAMER765709_00051 531 - Stormwater Utility - Capital 9332 - 915502 - 00000054983 AP0007427904/12/11333.50 <br /> <br />06/30/11Grant 669 FY11 NOAA reconciliaAdvertising 531 - Stormwater Utility - Capital 9332 - 915502 - 000AJE 000007538107/14/11(333.50) <br />61731 - Advertising Total0.00 <br />61864 - PW Contract Fee-BOLI 01/25/11GJN 4722 PWR Contract Fee BUREAULABO2011009597 531 - Stormwater Utility - Capital 9332 - 915502 - 00000307004 AP0007347701/25/11250.00 <br /> <br />06/30/11Grant 669 FY11 NOAA reconciliaPW Contract Fee-BOLI 531 - Stormwater Utility - Capital 9332 - 915502 - 000AJE 000007538107/14/11(250.00) <br />61864 - PW Contract Fee-BOLI Total0.00 <br />61891 - Engineer & Design Fees-PSF 11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007275911/22/101,010.00 <br /> <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007288712/03/101,272.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007308512/17/10224.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007321612/30/101,305.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007337401/14/11112.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007352701/28/11449.50 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007368602/11/111,005.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007381302/28/111,838.00 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007394903/11/11846.00 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007411003/28/11414.50 <br />03/30/11NOAA Grant Reconiciliation Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 000AJE 000007414404/04/11(6,689.94) <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007423704/08/1136.50 <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007438504/25/1129.20 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007469905/23/11219.00 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007586208/15/1168.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007605208/26/1134.00 <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007673810/21/11544.00 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007697711/07/11646.00 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007787202/01/1268.00 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007801802/14/1213.60 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007812602/24/121,156.00 <br />03/02/12Grant 669 reconciliation for 3Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 000AJE 000007821703/19/12(933.01) <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007831003/12/12204.00 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007864004/12/1268.00 <br />04/23/12Correct PSF charged to incorreEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 000AJE 000007875805/03/121,822.50 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007892605/04/12170.00 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007908405/18/12102.00 <br />05/22/12Grant 669 reconcilation with 5Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 000AJE 000007911705/25/12(353.08) <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007936006/15/12374.00 <br />06/22/12Grant 669 reconcilation with 6Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915502 - 000AJE 000007945507/12/12(216.92) <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007998607/27/12204.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000008015508/10/12217.60 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000008037708/24/12102.00 <br />61891 - Engineer & Design Fees-PSF Total6,361.45 <br />61899 - Eng Construction Fees-PSF 11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007288712/03/10117.00 <br /> <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007321612/30/1039.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007337401/14/1139.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 9332 - 915502 - 000 000007352701/28/111,128.00 <br /> <br />