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Enclosure <br /> <br />HARVEST FOUNDATION GRANT <br /> <br />ORG OBJECT <br /> <br />DESCRIPTION <br /> <br />DEBIT CREDIT <br /> <br />18103919 <br />12001031 <br />12001031 <br />12001031 <br />12001031 <br />12001031 <br />22001031 <br />22001031 <br />220O1O31 <br />22001031 <br />22001031 <br />32001031 <br />32001031 <br />42001031 <br />42001031 <br />42001031 <br />42001031 <br />42001031 <br />62001031 <br />62001031 <br />62001031 <br />62001031 <br />72001031 <br />72001031 <br />72001031 <br /> <br />443130 <br />561120 <br />562100 <br />563140 <br />565503 <br />566O13 <br />561120 <br /> <br />AH Harvest Grant Salary and Wages <br />AH Harvest Grant SSN <br />AH Harvest Grant Contracted Services <br />AH Harvest Grant Travel <br />AH Harvest Grant Instructional Materials <br />Clearview Harvets Grant Salary and Wages <br /> <br />562100 Clearview Harvets Grant SSN <br />563140 Clearview Harvets Grant Contracted Services <br />565503 Clearview Harvets Grant Travel <br />566013 Clearview Harvets Grant Instructional Materials <br />561120 Druid Hills Salary and Wages <br /> <br />562100 <br />561120 <br />562100 <br />563140 <br />565503 <br />566013 <br />561120 <br />562100 <br />563140 <br />566013 <br />561120 <br />562100 <br />563140 <br /> <br />Druid Hills SSN <br />Patrick Henry Salary and Wages <br />Patrick Henry SSN <br />Patrick Henry Contracted Services <br />Patrick Henry Travel <br />Patrick henry Instructional Materials <br />MMS Salary and Wages <br />MMS SSN <br />MMS Contracted Services <br />MMS Instructional Materials <br />MHS Salary and Wages <br />MHS SSN <br />MHS Contracted Services <br /> <br />7,815 <br />6oo <br />3,900 <br />1,385 <br />1,300 <br />4,237 <br />325 <br />2,8oo <br />1,938 <br />1,000 <br />9,300 <br />7oo <br />5,237 <br />401 <br />2,5OO <br />1,362 <br />5oo <br />11,540 <br />885 <br />1,275 <br />1,300 <br />6,300 <br />5oo <br />8,2OO <br /> <br />$ 75,000 <br /> <br />TOTAL $ 75,OOO <br /> <br /> <br />