Invoice No.	Date	Paid	Hours	Amount	Fund	hr acg	Gross amount acg	Effective amount acg
01	101112	110127	25	4,375	04000	0	0	0
02	110209	110327	04	700	04000	0	0	0
03	110311	110425	04	700	04000	0	0	0
04	110408	-	10	1,750	04000	4	700	500
05	110419	-	2	350	05000	2	350	250
06	110510	-	6	1,050	05000	2	350	250
07	110607	-	12	2,100	05000	3	525	375
08	110722	-	6	1,050	05000	0	0	0
09	110823	-	6	1,050	05000	0	0	0
Total	-	-	75	13,125	05000	-	1,925	1,375