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Plan Year
<br />IDIS Project
<br />ID1S
<br />Activity Voucher
<br />Activity Name
<br />Matrix
<br />National
<br />Number
<br />Code
<br />Objective
<br />Drawn Amount
<br />2011
<br />26
<br />1833
<br />5466666
<br />CDBG- JEROME PARK - PARKING LOT -11/12
<br />03G
<br />LMA
<br />$994.00
<br />2011
<br />26
<br />1833
<br />5473266
<br />CDBG - JEROME PARK - PARKING LOT -11/12
<br />03G
<br />LMA
<br />$2,599.32
<br />2011
<br />26
<br />1833
<br />5484431
<br />CDBG - JEROME PARK - PARKING LOT -11/12
<br />03G
<br />LMA
<br />$41.91
<br />2011
<br />26
<br />1833
<br />5490944
<br />CDBG - JEROME PARK - PARKING LOT -11/12
<br />03G
<br />LMA
<br />$57,792.30
<br />2011
<br />26
<br />1833
<br />5500722
<br />CDBG - JEROME PARK - PARKING LOT -11/12
<br />03
<br />'MA
<br />$69,283.50
<br />2011
<br />26
<br />1833
<br />5509148
<br />CDBG-JEROME PARK - PARKING LOT-11/12
<br />$703.26
<br />2011
<br />26
<br />1833
<br />5539571
<br />CDBG- JEROME PARK - PARKING LOT -11/12
<br />$4,044.15
<br />2011
<br />26
<br />1833
<br />5556377
<br />CDBG-JEROME PARK - PARKING LOT -11/12
<br />$1,339.17
<br />2011
<br />26
<br />1833
<br />5563753
<br />CDBG- JEROME PARK - PARKING LOT -11/12
<br />$16,090.17
<br />2011
<br />26
<br />1833
<br />5577762
<br />CDBG- JEROME PARK - PARKING LOT -11112
<br />$8,086.05
<br />2011
<br />26
<br />1834
<br />5459361
<br />CDBG - JEROME PARK- WALKWAY -11112
<br />$2,400.52
<br />2011
<br />26
<br />1834
<br />5466666
<br />CDBG-JEROME PARK- WALKWAY -11/12
<br />$994.00
<br />2011
<br />26
<br />1834
<br />5473266
<br />CDBG - JEROME PARK- WALKWAY -11 /1
<br />$1,192.80
<br />2011
<br />26
<br />1834
<br />5484431
<br />CDBG - JEROME PARK - WALKWAY -1
<br />$41.91
<br />2011
<br />26
<br />1834
<br />5490944
<br />CDBG - JEROME PARK - WALKWAY
<br />$94,630.92
<br />2011
<br />26
<br />1834
<br />5563753
<br />CDBG- JEROME PARK- WALKN'
<br />n
<br />$5,540.13
<br />2011
<br />26
<br />1834
<br />5573901
<br />CDBG- JEROME PARK -WAI'
<br />AMA
<br />$3,566.37
<br />2011
<br />26
<br />1834
<br />5577762
<br />CDBG - JEROME PARK -v
<br />LMA
<br />$4,980.58
<br />2011
<br />26
<br />1835
<br />5459361
<br />CDBG- JEROME P
<br />LMA
<br />$1,491.00
<br />2011
<br />26
<br />1835
<br />5466666
<br />CDBG - JEROME
<br />IF
<br />LMA
<br />$1,491.00
<br />2011
<br />26
<br />1835
<br />5473266
<br />CDBG- JERW
<br />03F
<br />LMA
<br />$1,192.80
<br />2011
<br />26
<br />1835
<br />5484431
<br />CDBG 3 ;-,- -
<br />"- 03F
<br />LMA
<br />$41.95
<br />2011
<br />26
<br />1835
<br />5490944
<br />CDBG _
<br />03F
<br />LMA
<br />$171,623.20
<br />2011
<br />26
<br />1835
<br />5500722
<br />Cr ` "r - - -'
<br />03F
<br />LMA
<br />$11,335.00
<br />2011
<br />26
<br />1835
<br />5539571
<br />03F
<br />LMA
<br />$7,000.00
<br />2011
<br />26
<br />1835
<br />555231
<br />—
<br />03F
<br />LMA
<br />$1,905.09
<br />2011
<br />26
<br />1835
<br />555
<br />03F
<br />LMA
<br />$7,908.65
<br />2011
<br />26
<br />1835
<br />-�_.
<br />-
<br />03F
<br />LMA
<br />$1,590.42
<br />2011
<br />26
<br />1835
<br />-
<br />- - _ _
<br />03F
<br />LMA
<br />$5,058.87
<br />2011
<br />26
<br />1835
<br />_ 12
<br />03F
<br />LMA
<br />$17,253.80
<br />2011
<br />26
<br />1836
<br />P -11112
<br />03K
<br />LMA
<br />$15,162.93
<br />2011
<br />26
<br />183E
<br />-
<br />03K
<br />LMA
<br />$17,049.56
<br />2011
<br />26
<br />- -1
<br />-,IEEi IMP -11/12
<br />03K
<br />LMA
<br />$19,569.64
<br />2011
<br />26
<br />-
<br />" --- STREET imp-ii
<br />IMP -11/12
<br />03K
<br />LMA
<br />$590,388.59
<br />2011
<br />26
<br />_ -16- STREET IMP -11/12
<br />03K
<br />LMA
<br />$4,113.40
<br />2011
<br />26
<br />E 16- STREET IMP -11/12
<br />03K
<br />LMA
<br />$23,558.01
<br />2011
<br />26
<br />_ -� 'PHASE 16- STREET IMP -11/12
<br />03K
<br />LMA
<br />$515,046.01
<br />2011
<br />26
<br />;y6G-PHASE 16- STREET IMP -11112
<br />03K
<br />LMA
<br />$7,993.48
<br />2011
<br />26
<br />CDBG -PHASE 16- STREET IMP -11/12
<br />03K
<br />LMA
<br />$14,714.48
<br />2011
<br />26
<br />18
<br />CDBG -PHASE I6- STREET IMP -11112
<br />03K
<br />LMA
<br />$1,666.29
<br />2011
<br />26
<br />1836
<br />1
<br />CDBG- PFIASE I6- STREET IMP -11/12
<br />03K
<br />LMA
<br />$16,106.85
<br />2011
<br />26
<br />1836
<br />6377
<br />CDBG -PHASE I6- STREET IMP -11112
<br />03K
<br />LMA
<br />$60,358.39
<br />2011
<br />26
<br />1836
<br />573901
<br />CDBG-PHASE 16- STREET IMP -11/12
<br />03K
<br />LMA
<br />$3,765.13
<br />2011
<br />26
<br />1836
<br />5592656
<br />CDBG-PHASE 16- STREET IMP -11112
<br />03K
<br />LMA
<br />$18,575.55
<br />2011
<br />26
<br />1641
<br />5459361
<br />CDBG -PARK PLAZA
<br />03F
<br />LMA
<br />$894.60
<br />2011
<br />26
<br />1841
<br />5463364
<br />CDBG-PARK PLAZA
<br />03F
<br />LMA
<br />$23,670.18
<br />2011
<br />26
<br />1641
<br />5466666
<br />CDBG -PARK PLAZA
<br />03F
<br />LMA
<br />$1,815.00
<br />2011
<br />26
<br />1841
<br />5473266
<br />CDBG -PARK PLAZA
<br />03F
<br />LMA
<br />$79,432.19
<br />2011
<br />26
<br />1841
<br />5478895
<br />CDBG -PARK PLAZA
<br />03F
<br />LMA
<br />$1,073.80
<br />2011
<br />26
<br />1841
<br />5484431
<br />CDBG -PARK PLAZA
<br />03F
<br />LMA
<br />$371.54
<br />2011
<br />26
<br />1841
<br />5490944
<br />CDBG•PARK PLAZA
<br />03F
<br />LMA
<br />$971.30
<br />2011
<br />26
<br />1841
<br />5500722
<br />CDBG -PARK PLAZA
<br />03F
<br />LMA
<br />$19,954.67
<br />2011
<br />26
<br />1841
<br />5517882
<br />CDBG -PARK PLAZA
<br />03F
<br />LMA
<br />$1,789.20
<br />2012
<br />3
<br />1861
<br />5466666
<br />CDBG12 -CODE ENFORCEMENT
<br />15
<br />LMA
<br />$131,19677
<br />2012
<br />3
<br />1861
<br />5473266
<br />CDBG12 -CODE ENFORCEMENT
<br />15
<br />LMA
<br />$38,091.85
<br />2012
<br />3
<br />1861
<br />5478895
<br />CDBG12 -CODE ENFORCEMENT
<br />15
<br />LMA
<br />$37,131.38
<br />2012
<br />3
<br />1861
<br />5484431
<br />CDBG12 -CODE ENFORCEMENT
<br />15
<br />LMA
<br />$37,303.03
<br />19E -150
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