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<br />Grant Revenue Account43351Difference (438.95) <br />FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEDEPTID <br />201143351N Bank Path Rehab & Lighting 1,490.2710/8/20109332 <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 1,838.9611/24/20109332 <br />201143351N Bank Path Rehab & Lighting (36,604.09)1/25/20119332 <br />201143351N Bank Path Rehab & Lighting 3,759.241/25/20119332 <br />201143351N Bank Path Rehab & Lighting (11,154.06)2/16/20119332 <br />201143351N Bank Path Rehab & Lighting 1,145.522/16/20119332 <br />201143351N Bank Path Rehab & Lighting 25.383/24/20119332 <br />201143351N Bank Path Rehab & Lighting (247.17)3/24/20119332 <br />201143351N Bank Path Rehab & Lighting 18.195/26/20119332 <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 188.867/8/20119332 <br />201243351N Bank Path Rehab & Lighting (1,838.95)7/8/20119332 <br />201243351N Bank Path Rehab & Lighting 1,650.008/1/20119332 <br />201243351N Bank Path Rehab & Lighting 344.058/18/20119332 <br />201243351N Bank Path Rehab & Lighting (3,350.00)8/18/20119332 <br />201243351N Bank Path Rehab & Lighting 67.169/19/20119332 <br />201243351N Bank Path Rehab & Lighting (653.91)9/19/20119332 <br />201243351N Bank Path Rehab & Lighting 62.3210/24/20119332 <br />201243351N Bank Path Rehab & Lighting (606.78)10/24/20119332 <br />201243351N Bank Path Rehab & Lighting 97.9111/18/20119332 <br />201243351N Bank Path Rehab & Lighting (953.37)11/18/20119332 <br />201243351N Bank Path Rehab & Lighting 1,632.811/20/20129332 <br />201243351N Bank Path Rehab & Lighting (15,898.79)1/20/20129332 <br />201243351N Bank Path Rehab & Lighting 4,626.555/10/20129332 <br />201243351N Bank Path Rehab & Lighting (45,049.15)5/10/20129332 <br />201243351N Bank Path Rehab & Lighting 15,898.795/14/20129332 <br />201243351N Bank Path Rehab & Lighting (1,632.81)5/14/20129332 <br />201243351N Bank Path Rehab & Lighting 1,607.316/18/20129332 <br />201243351N Bank Path Rehab & Lighting (11,789.79)6/18/20129332 <br />201243351N Bank Path Rehab & Lighting 1,045.746/18/20129332 <br /> <br />