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<br />Outstanding Net Encumbrances by Deptid <br />Deptid >=9640 <br />Enter the Deptid Range and Click Refresh:Deptid <=9649 <br />FY 12 Funding - currently on POFY13 Funding <br />Vendor <br />UnitPO IDLineHeader DescriptionLineDistribFundDeptidAccountProjectGrantPO DateBudget DateAmountFundOrgAcctActivity <br />COE2012100271LCOG9630, LCOG Assistance Agr4101196406173901/04/1201/04/121,250.00 011963061739 <br />COE2012100309CARTERKAYKCarter - Bloomberg Park1153596406173902/08/1202/08/121,200.00 535967461739 <br />COE2012100311ADVANCEDSEAdvanced Security Contrac1101196436173953006402/14/1202/14/121,736.50 011967461739530001 <br />COE2012100311ADVANCEDSEAdvanced Security Contrac2101196406173953006402/14/1202/14/123,578.56 011967461739 <br />COE2012100311ADVANCEDSEAdvanced Security Contrac3101196436173953006202/14/1202/14/12791.12 011968461739530007 <br />COE2012100311ADVANCEDSEAdvanced Security Contrac4101196406173953006102/14/1202/14/12651.32 011967461739 <br />COE2012100311ADVANCEDSEAdvanced Security Contrac7101196406173953006002/14/1202/14/12733.25 011966461739 <br />COE2012100311ADVANCEDSEAdvanced Security Contrac8101196406173902/14/1202/14/121,800.00 011967461739 <br />COE2012100416KNORRSYSTE9640 - Knorr Systems1101196406260005/23/1205/23/12925.00 011966362600 <br />COE2012100418GAMETIME9640 - GameTime2101196406260005/23/1205/23/121,339.49 011968362600 <br />COE2012100418GAMETIME9640 - GameTime3101196406260005/23/1205/23/125,918.43 011968362600 <br />COE2012100422ARCHITECRE9640 - ArchiteCreation1101196406260005/24/1205/24/12575.00 011967362600 <br />COE2012100442LANEFOREST9640 Running Trail Bark1101196406173953006406/04/1206/04/123,795.00 011967361739 <br />COE2012100442LANEFOREST9640 Running Trail Bark2101196406173953006406/04/1206/04/129,487.50 011967361739 <br />$33,781.17 <br />6/29/2012Page 11:03 PM <br />