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Plan Year <br />IDIS Project <br />IRIS <br />Activity Voucher <br />Activity Name <br />Matrix <br />National <br />Number <br />Code <br />Objective <br />Drawn Amount <br />2012 <br />10 <br />1871 <br />5573901 <br />CDBG12- PRCSA- WINDSOR PARK <br />03F <br />LMA <br />$894.60 <br />2012 <br />10 <br />1871 <br />5577762 <br />CDBG12- PRCSA- WINDSOR PARK <br />03F <br />LMA <br />$62,101.50 <br />2012 <br />10 <br />1871 <br />5585552 <br />CDBG12- PRCSA - WINDSOR PARK <br />03F <br />LMA <br />$1,829.39 <br />2012 <br />10 <br />1872 <br />5525023 <br />CDBG12- PRCSA - CENTENNIAL PARK <br />03F <br />LMA <br />$1,590.40 <br />2012 <br />10 <br />1872 <br />5529484 <br />CDBG12- PRCSA- CENTENNIAL PARK <br />03F <br />VA <br />$4,835.34 <br />2012 <br />10 <br />1872 <br />5539571 <br />CDBG12- PRCSA- CENTENNIAL PARK <br />+ <br />$3,826.90 <br />2012 <br />10 <br />1872 <br />5573901 <br />CDBG12- PRCSA - CENTENNIAL PARK <br />$71.24 <br />2012 <br />30 <br />1872 <br />5577762 <br />CDBG12- PRCSACENTENNIAL PARK <br />$591.00 <br />2012 <br />10 <br />1872 <br />5585552 <br />CDBG12- PRCSACENTENNIAL PARK <br />$35.45 <br />2012 <br />10 <br />1873 <br />5484431 <br />CDBG12- PRCSA- MADISON PARK <br />$1,406.52 <br />2012 <br />10 <br />1873 <br />5490944 <br />CDBG12- PRCSA - MADISON PARK <br />$2,109.78 <br />2012 <br />10 <br />1873 <br />5500722 <br />MBG12- PRCSA - MADISON PARK <br />$8,146,99 <br />2012 <br />10 <br />1873 <br />5509148 <br />CDBG12- PRCSA - MADISON PARK <br />$2,018.64 <br />2012 <br />10 <br />1873 <br />5518049 <br />CDOG12- PRCSA - MADISON PARK <br />$4,046.93 <br />2012 <br />10 <br />1873 <br />5525023 <br />MBG12-PRCSA- MADISON PARK <br />$3,578.40 <br />2012 <br />10 <br />1873 <br />5529484 <br />CDBG12- PRCSA - MADISON PO' <br />$6,299.50 <br />2012 <br />10 <br />1873 <br />5539571 <br />CD8G12- PRCSA - MADISON <br />AMA <br />$4,645.32 <br />2012 <br />10 <br />1873 <br />5552311 <br />CDBG12- PRCSA -MADE <br />LMA <br />$7,406.44 <br />2012 <br />10 <br />1873 <br />5556377 <br />CDBG12- PRCSA- <br />LMA <br />$404.66 <br />2012 <br />10 <br />1873 <br />5585552 <br />CDBG12- PRCSA <br />,F <br />LMA <br />$933.71 <br />2012 <br />10 <br />1873 <br />5594476 <br />CDBG12- PRr =` -• — ° -^ - <br />- °• — 03F <br />LMA <br />$20,063.59 <br />2012 <br />11 <br />1874 <br />5490944 <br />CDBG SF - - - <br />_- 14A <br />LMH <br />$1,273.92 <br />2012 <br />11 <br />1874 <br />5500722 <br />CDBC _ _ <br />14A <br />LMH <br />$646.42 <br />2012 <br />11 <br />1674 <br />5525023 <br />CP <br />14A <br />LMH <br />$15,155.55 <br />2412 <br />it <br />1874 <br />5529484 <br />14A <br />LMH <br />$153.09 <br />2012 <br />11 <br />1874 <br />553957 <br />- -- <br />14A <br />LMH <br />$1,501.21 <br />2012 <br />11 <br />1874 <br />555 <br />` ` - " " " "- - - - - -- <br />14A <br />LMH <br />$2,546.60 <br />2012 <br />11 <br />1874 <br />5 <br />_ _- -�. - <br />14A <br />LMH <br />$14,270.53 <br />2012 <br />11 <br />1874 <br />_ -, - "_ -- <br />14A <br />LMH <br />$749.54 <br />2012 <br />11 <br />1875 <br />14A <br />LMH <br />$6,246.61 <br />2012 <br />11 <br />1875 <br />_ <br />- - - - - - -- - -= -- -_ <br />14A <br />LMH <br />$237.01 <br />2012 <br />11 <br />187.- <br />,AK ST. <br />14A <br />LMH <br />$17,395.63 <br />2012 <br />11 <br />MARK ST. <br />14A <br />LMH <br />$850.64 <br />2012 <br />11 <br />W. MARK Si. <br />14A <br />LMH <br />$7,850.45 <br />2012 <br />11 <br />1% <br />14 W. MARK 57. <br />14A <br />LMH <br />$1,509,09 <br />2012 <br />11 <br />4C <br />1-2314 W. MARK ST. <br />14A <br />1141-1 <br />$759.16 <br />2012 <br />11 <br />SFR -2314 W. MARK ST. <br />14A <br />LMH <br />$2,038.05 <br />2012 11 <br />2012 it <br />2012 11 <br />Total <br />19E -153 <br />$30.76 <br />$2,554.00 <br />$16.00 <br />$6,019,773.70 <br />