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<br />Grant Revenue Account43351Difference (801.12) <br />FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEDEPTID <br />201143351N Bank Path Rehab & Lighting 1,490.27 10/8/20109332 <br />201143351N Bank Path Rehab & Lighting (14,510.87)10/8/20109332 <br />201143351N Bank Path Rehab & Lighting (17,906.18)11/24/20109332 <br />201143351N Bank Path Rehab & Lighting 1,838.96 11/24/20109332 <br />201143351N Bank Path Rehab & Lighting (36,604.09)1/25/20119332 <br />201143351N Bank Path Rehab & Lighting 3,759.24 1/25/20119332 <br />201143351N Bank Path Rehab & Lighting (11,154.06)2/16/20119332 <br />201143351N Bank Path Rehab & Lighting 1,145.52 2/16/20119332 <br />201143351N Bank Path Rehab & Lighting 25.38 3/24/20119332 <br />201143351N Bank Path Rehab & Lighting (247.17)3/24/20119332 <br />201143351N Bank Path Rehab & Lighting 18.19 5/26/20119332 <br />201143351N Bank Path Rehab & Lighting (177.14)5/26/20119332 <br />201143351N Bank Path Rehab & Lighting (1,650.00)6/30/20119332 <br />201243351N Bank Path Rehab & Lighting 188.86 7/8/20119332 <br />201243351N Bank Path Rehab & Lighting (1,838.95)7/8/20119332 <br />201243351N Bank Path Rehab & Lighting 1,650.00 8/1/20119332 <br />201243351N Bank Path Rehab & Lighting 344.05 8/18/20119332 <br />201243351N Bank Path Rehab & Lighting (3,350.00)8/18/20119332 <br />201243351N Bank Path Rehab & Lighting 67.16 9/19/20119332 <br />201243351N Bank Path Rehab & Lighting (653.91)9/19/20119332 <br />201243351N Bank Path Rehab & Lighting 62.32 10/24/20119332 <br />201243351N Bank Path Rehab & Lighting (606.78)10/24/20119332 <br />201243351N Bank Path Rehab & Lighting 97.91 11/18/20119332 <br />201243351N Bank Path Rehab & Lighting (953.37)11/18/20119332 <br />201243351N Bank Path Rehab & Lighting 1,632.81 1/20/20129332 <br />201243351N Bank Path Rehab & Lighting (15,898.79)1/20/20129332 <br />201243351N Bank Path Rehab & Lighting 4,626.55 5/10/20129332 <br />201243351N Bank Path Rehab & Lighting (45,049.15)5/10/20129332 <br />201243351N Bank Path Rehab & Lighting 15,898.79 5/14/20129332 <br />201243351N Bank Path Rehab & Lighting (1,632.81)5/14/20129332 <br />201243351N Bank Path Rehab & Lighting 1,607.31 6/18/20129332 <br />201243351N Bank Path Rehab & Lighting (11,789.79)6/18/20129332 <br />201243351N Bank Path Rehab & Lighting 1,045.74 6/18/20129332 <br />201343351N Bank Path Rehab & Lighting 1,145.87 9/19/20129332 <br />201343351N Bank Path Rehab & Lighting (11,157.44)9/19/20129332 <br />201343351N Bank Path Rehab & Lighting (230,924.76)10/30/20129332 <br />201343351N Bank Path Rehab & Lighting 23,715.97 10/30/20129332 <br />201343351N Bank Path Rehab & Lighting 13,199.47 11/20/20129332 <br />201343351N Bank Path Rehab & Lighting (128,524.57)11/20/20129332 <br />201343351N Bank Path Rehab & Lighting 5,716.11 12/18/20129332 <br />201343351N Bank Path Rehab & Lighting (55,658.31)12/18/20129332 <br />201343351N Bank Path Rehab & Lighting 2,117.72 1/23/20139332 <br />201343351N Bank Path Rehab & Lighting (20,620.46)1/23/20139332 <br />201343351N Bank Path Rehab & Lighting 2,515.10 3/14/20139332 <br />201343351N Bank Path Rehab & Lighting (24,489.76)3/14/20139332 <br />201343351N Bank Path Rehab & Lighting 893.37 5/21/20139332 <br />201343351N Bank Path Rehab & Lighting (8,698.84)5/21/20139332 <br /> (559,294.53) <br />PWA-000460 (395.65) <br /> <br />