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Plan Year
<br />IDIS Project
<br />IDIS
<br />Activity Voucher
<br />Activity Name
<br />Matrix
<br />National
<br />Number
<br />Code
<br />Objective
<br />Drawn Amount
<br />2012
<br />7
<br />1865
<br />5525023
<br />CDBG12- PRCSA- TUTORING
<br />OSD
<br />LMC
<br />$9,064.15
<br />2012
<br />7
<br />1865
<br />5529484
<br />CDBG12- PRCSA- TUTORING
<br />OSD
<br />LMC
<br />$10,698.07
<br />2012
<br />7
<br />1865
<br />5539571
<br />CDBG12- PRCSA- TUTORING
<br />05D
<br />LMC
<br />$25,774.53
<br />2012
<br />7
<br />1865
<br />5552311
<br />CDBG12- PRCSA- TUTORING
<br />05D
<br />LMC
<br />$23,28811
<br />2012
<br />7
<br />1865
<br />5556377
<br />CDBG12- PRCSA - TUTORING
<br />O5D
<br />IMC
<br />$14,767.02
<br />2012
<br />7
<br />1865
<br />5563753
<br />CDBG32- PRCSA- TUFORING
<br />$11,995.68
<br />2012
<br />7
<br />1865
<br />5577762
<br />CDBG12- PRCSA - TUTORING
<br />$12,061.65
<br />2012
<br />8
<br />1866
<br />5466666
<br />CDBG32 - PRCSA- PROJECF PRIDE
<br />$18,607.06
<br />2012
<br />8
<br />1866
<br />5473266
<br />CDBG32 - PRCSA - PROJECT PRIDE
<br />$7,484,99
<br />2012
<br />8
<br />1866
<br />5478895
<br />CDBG12- PRCSA- PROJECT PRIDE
<br />$6,402.17
<br />2012
<br />8
<br />1866
<br />5484431
<br />CDBG12- PRCSA - PROJECT PRIDE
<br />$5,617.77
<br />2012
<br />8
<br />1866
<br />5490944
<br />CDBG32 - PRCSA - PROJECT PRIDE
<br />$5,884.81
<br />2012
<br />8
<br />1866
<br />5500722
<br />CDBG12- PRCSA - PROJECT PRIDE
<br />$11,675.85
<br />2012
<br />8
<br />1866
<br />5509148
<br />CDSG12- PRCSA- PROJECF PRIDE
<br />$3,932.63
<br />2012
<br />8
<br />1866
<br />5518049
<br />CDBG12-PRCSA- PROJECT PRID
<br />$9,445.73
<br />2012
<br />8
<br />1866
<br />5525023
<br />CDBG12- PRCSA - PROJECT PR'
<br />_
<br />$3,997,04
<br />2012
<br />8
<br />1866
<br />5529484
<br />CDBG12- PRCSA - PROJECT
<br />.MC
<br />$5,048.64
<br />2012
<br />8
<br />1866
<br />5539571
<br />CDBG12- PRCSA- PROJF'
<br />LMC
<br />$6,766.49
<br />2012
<br />8
<br />1866
<br />5552311
<br />COBG12- PRCSA-
<br />LMC
<br />$9,304.98
<br />2012
<br />8
<br />1866
<br />5556377
<br />CDBG12- PRCSA
<br />I
<br />LMC
<br />$5,258.60
<br />2012
<br />8
<br />1866
<br />5563753
<br />CDBG12 -PRr" — -- - °- ° -_
<br />_- - 05
<br />LMC
<br />$4,417.36
<br />2012
<br />8
<br />1866
<br />5573901
<br />COBG12 -_ >• ?_,
<br />05
<br />LMC
<br />$11,457.58
<br />2012
<br />8
<br />1866
<br />5577762
<br />CDBC - _ _
<br />05
<br />LMC
<br />$7,594.56
<br />2012
<br />8
<br />1866
<br />5585552
<br />Cr "-7 "` - - "--
<br />05
<br />LMC
<br />$7,548.40
<br />201.2
<br />9
<br />1867
<br />5509148
<br />- -'?" - -.
<br />05A
<br />LMC
<br />$37,746.00
<br />2012
<br />9
<br />1867
<br />552948
<br />- -
<br />OSA
<br />LMC
<br />$25,754.00
<br />2012
<br />9
<br />1867
<br />557
<br />_-
<br />- - -
<br />05A
<br />LMC
<br />$5,000.00
<br />2012
<br />10
<br />1868
<br />5
<br />03K
<br />LMA
<br />$6,535.24
<br />2012
<br />30
<br />1868
<br />- P
<br />03K
<br />LMA
<br />$6,695.31
<br />2012
<br />10
<br />1868
<br />-"
<br />" _' TIMP
<br />03K
<br />LMA
<br />$1,843.10
<br />2012
<br />10
<br />1868
<br />_
<br />=- -_ - - -. EET IMP
<br />03K
<br />LMA
<br />$6,502.24
<br />2012
<br />10
<br />186P
<br />-.. STREET IMP
<br />" �.c17
<br />03K
<br />LMA
<br />$36,745.67
<br />2012
<br />30
<br />_ STREET IMP
<br />03K
<br />LMA
<br />$21,54411
<br />2012
<br />30
<br />-- -
<br />-- -'� iASE17STREETIMP
<br />03K
<br />LMA
<br />$473.94
<br />2012
<br />10
<br />- - -_ -- -- PHASED STREET IMP
<br />03K
<br />LMA
<br />$8,68919
<br />2012
<br />10
<br />_
<br />A- PHASED STREET IMP
<br />•.,,t,.. -.,..
<br />03K
<br />LMA
<br />$5,863.89
<br />2012
<br />10
<br />- '- .2 -PWA- PHASE17 STREET IMP
<br />03K
<br />LMA
<br />$30,830.87
<br />2012
<br />10
<br />— sG12- PRCSA - MAYBURY PARK
<br />03F
<br />LMA
<br />$41,582.28
<br />2012
<br />10
<br />.18612- PRCSA - MAYBURY PARK
<br />03F
<br />LMA
<br />$404.67
<br />2012
<br />10
<br />l8
<br />CDBG12- PRCSA- MAYBURY PARK
<br />03F
<br />LMA
<br />$546.32
<br />2012
<br />10
<br />1869
<br />2
<br />CDBG12- PRCSA - MAYBURY PARK
<br />03F
<br />LMA
<br />$39.11
<br />2012
<br />10
<br />1869
<br />4476
<br />CDBG12- PRCSA - MAYBURY PARK
<br />03F
<br />LMA
<br />$36,125,66
<br />2012
<br />10
<br />1870
<br />518049
<br />CDBG - PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$5,506.48
<br />2012
<br />10
<br />1870
<br />5525023
<br />CDBG- PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$2,683.80
<br />2012
<br />30
<br />1870
<br />5529484
<br />CDBG- PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$5,964.00
<br />2012
<br />30
<br />1870
<br />5539571
<br />CDBG- PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$1,954.56
<br />2012
<br />10
<br />1870
<br />5552311
<br />CDBG - PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$2,820.88
<br />2012
<br />10
<br />1870
<br />5556377
<br />CDBG- PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$1,249.92
<br />2012
<br />10
<br />1870
<br />5573901
<br />CDBG - PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$894.60
<br />2012
<br />10
<br />1870
<br />5577762
<br />CDBG-PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$10,749.25
<br />2012
<br />10
<br />1870
<br />5585552
<br />CDBG-PRCSA -EL SALVADOR PARK
<br />03F
<br />LMA
<br />$1,829.41
<br />2012
<br />10
<br />1871
<br />5518049
<br />CDBG12- PRCSA- WINDSOR PARK
<br />03F
<br />LMA
<br />$5,566.00
<br />2012
<br />10
<br />1871
<br />5525023
<br />CDBG12- PRCSA- WINDSOR PARK
<br />03F
<br />LMA
<br />$2,683.80
<br />2012
<br />10
<br />1871
<br />5529484
<br />CDBG32- PRCSA - WINDSOR PARK
<br />03F
<br />LMA
<br />$1,192.80
<br />2012
<br />10
<br />1871
<br />5539571
<br />CDBG32- PRCSA- WINDSOR PARK
<br />03F
<br />LMA
<br />$1,517.28
<br />2012
<br />10
<br />1871
<br />5552311
<br />CDBG12- PRCSA - WINDSOR PARK
<br />03F
<br />LMA
<br />$1,011.84
<br />2012
<br />10
<br />1871
<br />5556377
<br />CDBG12- PRCSA- WINDSOR PARK
<br />03F
<br />LMA
<br />$2,519.68
<br />19E -152
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