HomeMy WebLinkAboutPublic Records Request #2023-174Link
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Record Type
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Account
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Account
Header
Detail Line
Account
Header
Detail Line
Account
Account
Account
Header
Detail Line
Account
Detail Line
Account
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Header
Detail Line
Account
Purchase Order
2023097
2023097
2023097
2023098
2023098
2023098
2023099
2023099
2023099
2023100
2023100
2023100
2023101
2023101
2023101
2023101
2023101
2023101
2023101
2023101
2023101
2023102
2023102
2023102
2023103
2023103
2023103
2023104
2023104
2023104
2023105
2023105
2023105
2023106
2023106
2023106
2023107
2023107
2023107
2023108
2023108
2023108
2023109
2023109
2023109
2023110
2023110
2023110
2023110
2023110
2024001
2024001
2024001
2024002
2024002
2024002
2024003
2024003
2024003
2024004
2024004
2024004
2024004
2024004
2024004
2024004
2024004
2024004
2024005
2024005
2024005
2024006
2024006
2024006
2024007
2024007
2024007
2024008
2024008
2024008
2024009
2024009
2024009
2024010
2024010
2024010
2024011
2024011
2024011
2024011
2024012
2024012
2024012
2024013
2024013
2024013
2024013
2024013
2024014
2024014
2024014
2024014
2024014
2024014
2024014
2024015
2024015
2024015
2024016
2024016
2024016
2024017
2024017
2024017
Fiscal Year
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
Total Ordered
25000
6500
4062.45
5131.55
211193
20000
29300
30000
10000
80228.35
200000
5235
102866.56
9000
29948.25
31869.54
15000
190000
15500
20000
19900
45000
30180
432500
25000
202296.1
18000
50000
43800
20000
171728.67
Total Liquidated
0
6500
4062.45
0
83510
10444.73
0
0
0
0
0
5235
0
0
29948.25
5246.02
0
0
8725
4755
4182.92
6273.89
5000
0
4089.43
0
0
3031.74
0
1479
0
Total Balance
25000
0
0
5131.55
127683
9555.27
29300
30000
10000
80228.35
200000
0
102866.56
9000
0
26623.52
15000
190000
6775
15245
15717.08
38726.11
25180
432500
20910.57
202296.1
18000
46968.26
43800
18521
171728.67
Create Date
5/24/2023
6/6/2023
6/12/2023
6/13/2023
6/19/2023
6/19/2023
6/20/2023
6/26/2023
6/26/2023
6/26/2023
6/28/2023
6/28/2023
7/3/2023
7/5/2023
6/21/2023
6/28/2023
7/5/2023
7/10/2023
7/10/2023
7/10/2023
7/17/2023
7/17/2023
7/18/2023
7/18/2023
7/18/2023
7/18/2023
7/18/2023
7/18/2023
7/19/2023
7/20/2023
7/20/2023
Change Date
6/22/2023
Vendor
11440
11313
11009
10080
11453
10164
11464
10278
11462
11339
10159
11467
11341
10356
10278
10375
10253
10270
11467
10344
11226
10151
10212
10191
10020
11018
10356
10449
10202
10323
10162
Alpha Sort
BLINK MARKETING INC
EDUARDO M QUINTERO
JCL TRAFFIC SERVICES
CIVICPLUS LLC
PBLA ENGINEERING INC
GRAFFITI CONTROL SYS
TRUE NORTH RESEARCH
MITY LITE INC
NORTH STAR CONSULTIN
WESTERN A/V
GO LIVE TECHNOLOGY I
SOLSHINE PRODUCTIONS
ATHACO INC
SCI CONSULTING GROUP
MITY LITE INC
SO COAST AIR QUALITY
LOS ANGELES COUNTY P
MCE CORPORATION
SOLSHINE PRODUCTIONS
ROSS CREATIONS
UNITED SITE SERVICES
GATEWAY CORP CENTER
JOE A. GONSALVES & S
HUMANE SOCIETY OF PO
AMERICOMP GROUP
VALLEY VISTA SERVICE
SCI CONSULTING GROUP
WAXIE SANITARY SUPPL
INTERIOR OFFICE SOLU
PUBLIC STORAGE #2305
GOVCONNECTION INC
DBA
BLINK SIGNS, BLINK SWAG, BLINK GLOBAL
KING ROOTER
GRAFFITI CONTROL SYSTEMS
MAIN STREET SIGNS
PEOPLESPACE
Name
BLINK MARKETING INC
EDUARDO M QUINTERO
JCL TRAFFIC SERVICES
CIVICPLUS LLC
PBLA ENGINEERING INC
WOODS MAINTENANCE SERVICES INC
TRUE NORTH RESEARCH INC
MITY LITE INC
NORTH STAR CONSULTING INC
WESTERN A/V
GO LIVE TECHNOLOGY INC
SOL SHINE PRODUCTIONS
ATHACO INC
SCI CONSULTING GROUP
MITY LITE INC
SO COAST AIR QUALITY MGT DISTRICT
LOS ANGELES COUNTY PUBLIC WORKS
MCE CORPORATION
SOL SHINE PRODUCTIONS
ROSS CREATIONS
UNITED SITE SERVICES OF CALIFORNIA INC
GATEWAY CORP CENTER ASSOC
JOE A GONSALVES & SON INC
HUMANE SOCIETY OF POMONA VALLEY INC
AMERICOMP GROUP
VALLEY VISTA SERVICES, INC.
SCI CONSULTING GROUP
WAXIE SANITARY SUPPLY
INTERIOR OFFICE SOLUTIONS INC
PUBLIC STORAGE #23051
GOVCONNECTION INC
Name2
DBA BLINK SIGNS, BLINK SWAG, BLINK GLOBAL
DBA KING ROOTER
DBA GRAFFITI CONTROL SYSTEMS
DBA MAIN STREET SIGNS
DBA PEOPLESPACE
Name3
Name4
Address Line 1
1925 ST CLAIR AVENUE NE
896 N EL MOLINO AVENUE
500 S GREENWOOD AVENUE
PO BOX 737311
1481 FORD STREET, SUITE 202
7250 COLDWATER CANYON AVE
1592 N COAST HIGHWAY 101
PO BOX 732698
18120 SW 87TH COURT
1592 N BATAVIA STREET
21703 OCEAN VISTA
404 ORANGE BLOSSOM
1211 W BROOKS STREET
4745 MANGELS BLVD
PO BOX 732698
21865 COPLEY DR
PO BOX 2399
P.O. BOX 508
404 ORANGE BLOSSOM
2168 CANDLELIGHT CIR
PO BOX 660475
ATTN: JAMIE PETERSON
925 L ST
500 HUMANE WAY
8780 19TH ST
17445 E RAILROAD STREET
4745 MANGELS BLVD
PO BOX 60227
17800 MITCHELL NORTH
21035 WASHINGTON AVE
ATTN: JOE ROZMIAREK
Address Line 2
SUITE 2
#302
SUITE A
18881 VON KARMAN
SUITE 250
#383
PO BOX 536477
Address Line 3
SUITE 400
Address Line 4
City
CLEVELAND
PASADENA
MONTEBELLO
DALLAS
REDLANDS
NORTH HOLLYWOOD
ENCHNITAS
DALLAS
MIAMI
ORANGE
LAGUNA BEACH
IRVINE
ONTARIO
FAIRFIELD
DALLAS
DIAMOND BAR
LOS ANGELES
CONCORD
IRVINE
CORONA
DALLAS
IRVINE
SACRAMENTO
POMONA
ALTA LOMA
CITY OF INDUSTRY
FAIRFIELD
LOS ANGELES
IRVINE
WALNUT
PITTSBURGH
State
OH
CA
CA
TX
CA
CA
CA
TX
FL
CA
CA
CA
CA
CA
TX
CA
CA
CA
CA
CA
TX
CA
CA
CA
CA
CA
CA
CA
CA
CA
PA
Zip Code
44114
91104
90640
75373-7311
92373
91605
92024
75373-2698
33157
92867
92651
92618
91762
94534
75373-2698
91765
90051-0399
94522
92618
92880
75266-0475
92612
95814
91766
91701
91748
94534
90060-0227
92614
91789
15253-5906
Country
USA
USA
USA
USA
Status
8 - Printed
0 - Closed
0 - Closed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
0 - Closed
8 - Printed
8 - Printed
0 - Closed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
8 - Printed
General Commodity
Requisition
88
335
89
337
91
150
338
201
151
344
345
92
248
341
191
2024005
2024015
2024010
2024013
2024012
2024017
2024011
2024025
2024024
2024021
2024009
2024019
2024014
2024023
2024027
2024026
Department Location
520
610
630
240
630
130
240
510
130
230
230
520
655
610
510
140
630
630
520
520
520
630
130
130
230
630
610
630
130
520
230
Review Code
Contract
PO Line Number
1
1
1
1
1
2
3
4
1
1
1
1
1
1
1
1
1
1
1
1
1
2
3
4
1
1
1
1
1
1
1
1
1
1
2
3
1
1
1
Quantity
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Unit of Measure
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
Unit Price
25000
6500
4062.45
5131.55
104093
66200
22900
18000
20000
29300
30000
10000
80228.35
200000
5235
102866.56
9000
27350
31869.54
15000
140000
20000
20000
10000
15500
20000
19900
45000
30180
432500
25000
202296.1
18000
20000
20000
10000
40000
20000
171728.67
Freight
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Discount %
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Discount Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Credit
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Price
25000
6500
4062.45
5131.55
104093
66200
22900
18000
20000
29300
30000
10000
80228.35
200000
5235
102866.56
9000
29948.25
31869.54
15000
140000
20000
20000
10000
15500
20000
19900
45000
30180
432500
25000
202296.1
18000
20000
20000
10000
43800
20000
171728.67
PO Detail Description
Manufacture of various park rules and regulations signs
Repair, damaged main sewer line at Sycamore, with the installation of 30-35’ of liner.
ROAD MAINTENANCE SUPPLIES (TRAFFIC CONES)
CREATION OF CUSTOM ECONOMIC DEVELOPMENT SITE FOR CITY WEBSITE (WWW.DIAMONDBARCA.GOV) SOW Q-44345-1
MAPLE HILL PARK PLAYGROUND/RESTROOM REPLACEMENT & ADA UPGRADES
DIAMOND BAR CENTER MAIN ENTRY/DOORS & ADA IMPROVEMENTS
DIAMOND BAR CENTER GRAND VIEW BALLROOM LIGHTING & CONTROLS UPGRADE
CITY HALL ROOF REHABILITATION/SOLAR SYSTEM FEASIBILITY STUDY
FY2023-25 Homeless Encampment Cleanup Services
COMMUNITY SURVEY
VARIETY OF TABLES AND CARTS AT THE DIAMOND BAR CENTER
CUSTOMER SERVICE ASSESSMENT
DBC SECURITY CAMERA PROJECT FY 22/23
ENTERPRISE LAND MANAGEMENT PROJECT FY 22/23
MOVIE SCREEN RENTALS JUNE 2023
PROCUREMENT OF RESIDENTIAL STREET NAME SIGNS FOR AREAS 4-7.
LLAD #38, #39 & #41 - PROFESSIONAL ENGINEERING SERVICES
TABLES AND CARTS FOR DIAMOND BAR CENTER
FACILITY LEASE FOR FY 2023-2024
SUMP PUMP MAINTENANCE AT SYCAMORE CANYON PARK
PARKWAY/VEGETATION CONTROL SERVICES
RIGHT-OF-WAY MAINTENANCE SERVICES
LITTER/TRASH PICKUP SERVICES
STORM DRAIN DEBRIS MAINTENANCE SERVICES
MOVIE SCREEN RENTAL SERVICES FY23-24
SOUND SERVICES FOR FY23-24
PORTABLE RESTROOM AND SINK RENTALS FOR SPECIAL EVENTS FY23-24
CAPITAL DISTRIBUTION & ASSOCIATION DUES FOR FY 23-24
FY2023-24 PROFESSIONAL SERVICES STATE LOBBYIST
FY2023-24 Inland Valley Humane Society Animal Control Services
PRINTER MAINTENANCE AND TONER FOR PRINTERS FOR FY 2023-2024
STREET SWEEPING SERVICES
PROFESSIONAL SERVICES - ASSESSMENT ENGINEERING SERVICES - FY 2023-2024
JANITORIAL SUPPLIES (DBC)
JANITORIAL SUPPLIES (CITY HALL)
JANITORIAL SUPPLIES (PARKS)
FY2023-24 CITY HALL FURNITURE NEW EMPLOYEES - SOLE SOURCE SAME VENDOR THAT PROVIDED FFE FOR CITY HALL / LIBRARY BUILDING.
PARKS AND REC OFF SITE STORAGE UNITS
PURCHASE OF HP MSL 2040 AND HP MSL 6480 TAPE LIBRARY
Description
Manufacture of various park rules and regulations signs
Repair, damaged main sewer line at Sycamore, with the installation of 30-35’ of liner.
ROAD MAINTENANCE SUPPLIES (TRAFFIC CONES)
CREATION OF CUSTOM ECONOMIC DEVELOPMENT SITE FOR CITY WEBSITE (WWW.DIAMONDBARCA.GOV) SOW Q-44345-1
MAPLE HILL PARK PLAYGROUND/RESTROOM REPLACEMENT & ADA UPGRADES
DIAMOND BAR CENTER MAIN ENTRY/DOORS & ADA IMPROVEMENTS
DIAMOND BAR CENTER GRAND VIEW BALLROOM LIGHTING & CONTROLS UPGRADE
CITY HALL ROOF REHABILITATION/SOLAR SYSTEM FEASIBILITY STUDY
FY2023-25 Homeless Encampment Cleanup Services
COMMUNITY SURVEY
VARIETY OF TABLES AND CARTS AT THE DIAMOND BAR CENTER
CUSTOMER SERVICE ASSESSMENT
DBC SECURITY CAMERA PROJECT FY 22/23
ENTERPRISE LAND MANAGEMENT PROJECT FY 22/23
MOVIE SCREEN RENTALS JUNE 2023
PROCUREMENT OF RESIDENTIAL STREET NAME SIGNS FOR AREAS 4-7.
LLAD #38, #39 & #41 - PROFESSIONAL ENGINEERING SERVICES
TABLES AND CARTS FOR DIAMOND BAR CENTER
FACILITY LEASE FOR FY 2023-2024
SUMP PUMP MAINTENANCE AT SYCAMORE CANYON PARK
PARKWAY/VEGETATION CONTROL SERVICES
RIGHT-OF-WAY MAINTENANCE SERVICES
LITTER/TRASH PICKUP SERVICES
STORM DRAIN DEBRIS MAINTENANCE SERVICES
MOVIE SCREEN RENTAL SERVICES FY23-24
SOUND SERVICES FOR FY23-24
PORTABLE RESTROOM AND SINK RENTALS FOR SPECIAL EVENTS FY23-24
CAPITAL DISTRIBUTION & ASSOCIATION DUES FOR FY 23-24
FY2023-24 PROFESSIONAL SERVICES STATE LOBBYIST
FY2023-24 Inland Valley Humane Society Animal Control Services
PRINTER MAINTENANCE AND TONER FOR PRINTERS FOR FY 2023-2024
STREET SWEEPING SERVICES
PROFESSIONAL SERVICES - ASSESSMENT ENGINEERING SERVICES - FY 2023-2024
JANITORIAL SUPPLIES (DBC)
JANITORIAL SUPPLIES (CITY HALL)
JANITORIAL SUPPLIES (PARKS)
FY2023-24 CITY HALL FURNITURE NEW EMPLOYEES - SOLE SOURCE SAME VENDOR THAT PROVIDED FFE FOR CITY HALL / LIBRARY BUILDING.
PARKS AND REC OFF SITE STORAGE UNITS
PURCHASE OF HP MSL 2040 AND HP MSL 6480 TAPE LIBRARY
PO Detail Commodity
Inventory Item
Inventory Location
Product ID
Product Description
Manufacturer
Manufacturer Item
Vendor Item
1099
N
N
N
N
R
Capital Asset
N
N
N
N
Y
Y
Y
Y
N
N
Y
N
Y
Y
N
N
N
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
N
Y
Request By
ChristyM
DannetteA
kdesforges
kdesforges
NicholasD
Required By
5/17/2023
6/6/2023
6/16/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/15/2023
6/22/2023
6/22/2023
6/22/2023
6/22/2023
6/15/2023
6/23/2023
6/19/2023
6/23/2023
7/3/2023
7/7/2023
7/7/2023
7/7/2023
7/7/2023
6/30/2023
7/21/2023
7/17/2023
7/10/2023
7/7/2023
7/7/2023
7/7/2023
7/7/2023
7/7/2023
7/14/2023
7/25/2023
7/18/2023
Dept/Loc
520
610
630
240
630
630
630
630
130
240
510
130
230
230
520
655
610
510
140
630
630
630
630
630
520
520
520
630
130
130
230
630
610
630
630
630
130
520
230
Bid Number
Work Order Number
Work Order Task
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Notify Buyer
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Risk Claim
Acct Line Number
1
1
1
1
1
2
3
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
3
4
1
1
1
1
1
1
1
1
1
1
1
1
1
2
3
1
1
1
PA Type
E
E
E
E
Project Account
FP23506 -ALL - -
FP23501 -DESIGN - -
FP23500 -DESIGN - -
FP23505 -DESIGN - -
GL Account
E - 100-50-50-520-000-54900-
E - 100-60-60-630-000-52320-
E - 100-20-60-655-000-51250-
E - 100-40-10-150-000-54900-
E - 301-60-60-630-000-56104-
E - 301-60-60-630-000-56104-
E - 301-60-60-630-000-56104-
E - 301-60-60-630-000-56104-
E - 100-10-10-130-000-54900-
E - 100-10-20-240-000-54900-
E - 100-10-50-510-000-56116-
E - 100-10-10-130-000-54900-
E - 503-10-20-230-000-56130-
E - 503-10-20-230-000-56135-
E - 100-50-50-520-000-55300-
E - 100-20-60-655-000-51250-
E - 238-60-60-638-000-54900-
E - 239-60-60-639-000-54900-
E - 241-60-60-641-000-54900-
E - 100-10-50-510-000-56116-
E - 100-10-10-130-000-52302-
E - 100-60-60-630-000-52320-
E - 100-20-60-655-000-55528-
E - 100-20-60-655-000-55530-
E - 201-60-60-655-000-55530-
E - 201-60-60-655-000-55530-
E - 100-50-50-520-000-55300-
E - 100-50-50-520-000-55300-
E - 100-50-50-520-000-55300-
E - 100-10-60-620-000-52400-
E - 100-10-10-130-000-54900-
E - 100-30-30-340-000-55404-
E - 100-10-20-230-000-51200-
E - 100-10-20-230-000-55000-
E - 100-20-60-655-000-55510-
E - 238-60-60-638-000-54900-
E - 239-60-60-639-000-54900-
E - 241-60-60-641-000-54900-
E - 100-10-50-510-000-51210-
E - 100-10-60-620-000-51200-
E - 100-60-60-630-000-51200-
E - 100-10-60-620-000-56120-
E - 100-50-50-520-000-52302-
E - 503-10-20-230-000-56130-
Org
100520
100630
100655
100150
301630
301630
301630
301630
100130
100240
100510
100130
503230
503230
100520
100655
238638
239639
241641
100510
100130
100630
100655
100655
201655
201655
100520
100520
100520
100620
100130
100340
100230
100230
100655
238638
239639
241641
100510
100620
100630
100620
100520
503230
Object
54900
52320
51250
54900
56104
56104
56104
56104
54900
54900
56116
54900
56130
56135
55300
51250
54900
54900
54900
56116
52302
52320
55528
55530
55530
55530
55300
55300
55300
52400
54900
55404
51200
55000
55510
54900
54900
54900
51210
51200
51200
56120
52302
56130
Project
Account Description
PS-MISC
MNT GND BL
ROAD MAINT
PS-MISC
PARK IMPRV
PARK IMPRV
PARK IMPRV
PARK IMPRV
PS-MISC
PS-MISC
EQUIPMENT
PS-MISC
CMPTR HRDW
CMPTR SFTW
CS-PKS&REC
ROAD MAINT
PS-MISC
PS-MISC
PS-MISC
EQUIPMENT
RENT REAL
MNT GND BL
CS-PKWY MT
CS-ROW MT
CS-ROW MT
CS-ROW MT
CS-PKS&REC
CS-PKS&REC
CS-PKS&REC
MEMBERSHIP
PS-MISC
CS-AN CNTR
OPER SUPP
CS-CONT SV
CS-ST SWP
PS-MISC
PS-MISC
PS-MISC
JANITORL S
OPER SUPP
OPER SUPP
FURN/FIX
RENT REAL
CMPTR HRDW
Account Amt
25000
6500
4062.45
5131.55
104093
66200
22900
18000
20000
29300
30000
10000
80228.35
200000
5235
102866.56
3000
3000
3000
29948.25
31869.54
15000
140000
20000
20000
10000
15500
20000
19900
45000
30180
432500
15000
10000
202296.1
6000
6000
6000
20000
20000
10000
43800
20000
171728.67
PA Bud Code
U
U
U
U
Budget Code
U
U
U
U
U
U
U
U
U
U
A
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U