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Expenditure Detail for all years: i <br /> Refresh <br /> PROJECT: 915562 <br /> DESC: POS BLM Native Plant Enter Project # in Cell C4 and click the refresh button <br /> ACTUALS FISCAL_YEAR <br /> REFERENC <br /> GRANT FUND /ORG /PFACCOI DESCRIPTION POSTED JRNL DT E JRNL ID 2013 Grand Total <br /> 356 9335 - 915562 61503 - Equipment Rental July 2012 Equipment Rental July 2012 08/02/12 31- Jul -12 0000080069 338.9 338.90 <br /> Equipment Rental August 2012 Equipment Rental August 2012 09/07/12 31- Aug -12 _ 0000080590 300.93 300.93 <br /> Equipment Rental Sept 2012 Equipment Rental Sept 2012 10/08/12 30- Sep -12 0000080951 _ 337.88 337.88 <br /> Equipment Rental October, 2012Equipment Rental October, 2012 11/01/12 31- Oct -12 0000081209 308.35 308.35 <br /> Total - 1286.06 1,286.06 <br /> 61711 - per diem seed conf. 4/8 STEECKDIAN2013010816R335097 03/25/13 25- Mar -13 00345839 AP00082697 184 184.00 <br /> SHUTTLE TO ATTEND NATIVE SEED BANKOFAMER955939_00051 _ 05/14/13 14- May -13 00067769 AP00083296 40 40.00 <br /> LODGING TO ATTEND NATIVE SEED BANKOFAMER955939 00051 05/14/13 14- May -13 00067769 AP00083296 286.83 286.83 <br /> 61711 - Training and Wal .mss. 510.83 510.83 rO <br /> 61837 - INV 16760 QUANTUMREC16760 06/20/13 20- Jun -13 00350433 AP00083721 492 492.00 , D t �[� <br /> Accrue FY13 invoices originallContractual Service Extra Hel 07/24/13 30- Jun -13 APSEARCH 0000084214 376.4 376.40 \v fv <br /> 61837 - Contractual Service Extra Help 868.4 868.40 <br /> 61891 PSF Chgs 07/15 -07/28 PSF Chgs 07/15 -07/28 08/10/12 10- Aug -12 0000080155 2516 2,516.00 <br /> PSF Chgs 08/26 -09/08 PSF Chgs 08/26 -09/08 09/21/12 21- Sep -12 0000080772 _ 2627 2,627.00 <br /> PSF Chgs 04/07 -04/20 PSF Chgs 04/07 -04/20 05/03/13 03- May -13 0000083189 2368 2.368.00 <br /> PSF Chgs 06/02 -06/15 PSF Chgs 06/02 -06/15 06/28/13 28- Jun -13 0000083873 1924 1.924.00 <br /> 61 9435 9,435.00 <br /> 62900 Invoice #12210 PACIFICNOR12210 10/30/12 30- Oct -12 00339420 AP00081183 1848 1,848.00 <br /> Inv 20897 Seed testing ORSTATESEE20897 11/13/12 13- Nov -12 00340048 AP00081357 310 310.00 <br /> SEED MAILING TO HERITAGE SEEDLBANKOFAMER914860 00047 11/20/12 20- Nov -12 00064821 AP00081419 9.54 9.54 <br /> COIN ENVELOPES FOR SEED MAILINBANKOFAMER914860_00047 11/20/12 20- Nov -12 00064821 AP00081419 11.59 11.59 <br /> NO PEST STRIP FOR SEED MAILINGBANKOFAMER914860_00047 11/20/12 20- Nov -12 00064821 AP00081419 7.99 7.99 <br /> 2 GALLON PLASTIC BAGS FOR SEEDBANKOFAMER914860_00047 11/20/12 20- Nov -12 00064821 AP00081419 26.34 26.34 <br /> HERBARIUM SUPPLIES FOR SEEDS OBANKOFAMER914860_00047 11/20/12 20- Nov -12 00064821 _ AP00081419 59.95 59.95 <br /> HEAVY DUTY RESEALABLE BAGS FORBANKOFAMER914860_00047 11/20/12 20- Nov -12 00064821 AP00081419 140.46 140.46 <br /> COB FOR SPREADING SEED BANKOFAMER921205_00248 12/12/12 _12- Dec -12 00065513 AP00081621 1125 1,125.00 <br /> Inv 1 -27 -13 Bulb Growout BUGGYCRAZYBUGGYCRAZY012713 02/14/13 14- Feb -13 00344085 AP00082300 538 538.00 <br /> 9335 To add project code to PrMaterials & Supplies -Other 05/09/13 10- Apr -13 AJE 0000082927 245.96 245.96 <br /> 62900 - Materials & Supplies -Other Total 4322.83 4,322.83 <br /> 531 - 9335 - 915562 - 356 Total 16423.12 16,423.12 <br /> Iliktal 16423.12 16,423.12 <br /> 000 9335 - 915562 61711 - PLANE FARE FOR NATIVE SEED CONBANKOFAMER948270_00044 04/16/13 16- Apr -13 00067283 AP00082980 479.4 479.40 <br /> \ REGISTRATION FOR NATIVE SEED CBANKOFAMER94827000044 04/16/13 16- Apr -13 00067283 AP00082980 340 340.00 <br /> RESERVATION FEE FOR FLIGHT TO BANKOFAMER948270_00044 04/16/13 16- Apr -13 00067283 AP00082980 9.99 9.99 <br /> ;11 - Training and Related Travel Total 829.39 829.39 <br /> 62 - 000 Total 829.39 829.39 <br /> otal .„..„,„ ,,, .. 829.39 829.39 <br /> Grand Total 17,252.51 17,252.51 <br /> ctoicI no4t -1-0 r\-NE <br /> -t-Vus arnfi g (Vic ) us6L <br /> In to ( 30113 wd o`^^^ <br /> , <br /> P: \Cdocs \Contracts \Grants \Grant Detail Query by Project.xls 1 `V V 8/5/2013 <br /> ■ <br />