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Expenditure Detail for all years: <br /> Refresh <br /> GRANT: 622 ° <br /> DESC: (AII) Enter Grant # in Cell C4 and click the refresh button <br /> ACTUALS FISCAL YEAR <br /> ACCOUNT DE JRNL DT FUND /ORG /PROJECT /GRANT DESCRIPTION REFERENCE JRNL ID 2014 Grand Total <br /> 51100 - Regul 7/26/2013 535 - 9630 - 216331 - 622 • Payroll Expense: 06/30 -07/13 F PR00084227 175.29 175.29 <br /> 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 31.87 31.87 <br /> 8/23/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 254.96 254.96 <br /> 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 484.43 484.43 <br /> 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 191.22 191.22 <br /> 56002 - F I C i 7/26/2013 535 - 9630 - 216331 - 622 Payroll Expense: 06/30 -07/13 F PR00084227 11.03 11.03 <br /> 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 2 2.00 <br /> 8/23/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 16.04 16.04 <br /> 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 30.48 30.48 <br /> 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 12.03 12.03 <br /> 56003 - Work( 7/26/2013 535 - 9630 - 216331 - 622 Payroll Expense: 06/30 -07/13 F PR00084227 0.07 • 0.07 <br /> 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 0.02 0.02 <br /> 8/23/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 0.12 0.12 <br /> 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 0.23 0.23 <br /> 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 0.03 0.03 <br /> 56007 - Medic 7/26/2013 535 - 9630 - 216331 - 622 Payroll Expense: 06/30 -07/13 F PR00084227 2.58 2.58 <br /> 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 0.47 0.47 <br /> 8/23/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 3.75 3.75 <br /> 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 7.13 7.13 <br /> 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 2.81 2.81 <br /> 56102 - OPSF 7/26/2013 535 - 9630 - 216331 - 622 Payroll Expense: 06/30 -07/13 F PR00084227 10.52 10.52 <br /> 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 1.9 1.90 <br /> 8/23/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 15.29 15.29 <br /> 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 29.08 29.08 <br /> 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 11.47 11.47 <br /> 56103 - OPSF 7/26/2013 535 - 9630 - 216331 - 622 Payroll Expense: 06/30 -07/13 F PR00084227 16.22 16.22 <br /> 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 2.95 2.95 <br /> 8/23/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 23.62 23.62 <br /> 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 44.85 44.85 <br /> 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 17.71 17.71 <br /> 56104 - PERS 7/26/2013 535 - 9630 - 216331 - 622 Payroll Expense: 06/30 -07/13 F PR00084227 10.33 10.33 <br /> P: \Cdocs\ Contracts \Grants \622 - EPA- Phase3 \Copy of Detail Query by Grant 622.xls <br />