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ACCOUNT DESCRIPTION DESCRIPTION FUND /ORG /PROJECT /GRANT REFERENCE JRNL ID JRNL DT 2013 2014 Grand Total <br /> 57004 - Health Benefit Charges Payroll Expense: 07/14 -07/27 Payroll Expense 531 - 9335 - 000000 - 356 PR00084483 8/9/2013 $ 236.36 236.36 <br /> Payroll Expense: 07/28 -08/10 Payroll Expense 531 - 9335 - 000000 - 356 PR00084702 8/23/2013 $ 174.84 174.84 <br /> Payroll Expense: 08/11 -08/24 Payroll Expense 531 - 9335 - 000000 - 356 PR00084867 9/6/2013 $ 117.38 117.38 <br /> 9335, to correct time sheet coHealth Benefit Charges 531 - 9335 - 000000 - 356 AJE 0000084920 9/6/2013 $ (554.47) (554.47) <br /> 62900 - Materials & Supplies -Other K- SCREEN FOR SEED CLEANING BANKOFAMER907124 00050 531 - 9335 - 000000 - 356 00064310 AP00081102 10/24/2012 $ 89.02 89.02 <br /> HUMIDITY INDICATOR STRIPS FOR BANKOFAMER907124 00050 531 - 9335 - 000000 - 356 00064310 AP00081102 10/24/2012 $ 78.44 78.44 <br /> DESSICANT FOR SEED INVENTORY BANKOFAMER907124 0005C 531 - 9335 - 000000 - 356 00064310 AP00081102 10/24/2012 $ 78.50 78.50 <br /> 9335 To add project code to PrMaterials & Supplies -Other 531 - 9335 - 000000 - 356 AJE 0000082927 4/10/2013 $ (245.96) (245.96) <br /> Grand Total $ (0.00) $ 729.74 729.74 <br /> P: \Cdocs \Contracts \Grants \356 -BLM Native Plant Procurement \Copy of Detail Query by Grant 356.xls Page 2 10/15/2013 <br />