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ACCOUNT DEJRNL DT FUND /ORG /PROJECT /GRANT DESCRIPTION REFERENCE JRNL ID 2014 Grand Total 56104 - PERS 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 , 1.89 1.89 8/23/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 15.05 15.05 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 28.55 28.55 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 11.26 11.26 56110 - Def CI 7/26/2013 535 - 9630 - 216331 - 622 Payroll Expense: 06/30 -07/13 F PR00084227 4.36 4.36 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 0.78 0.78 8/23/2013 . 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 6.34 6.34 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 12.04 12.04 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 4.76 4.76 57001 - Long - 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 0.17 0.17 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 2.5 2.50 57003 - Life In 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 0.16 0.16 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 2.62 2.62 57004 - Health 7/26/2013 535 - 9630 - 216331 - 622 Payroll Expense: 06/30 -07/13 F PR00084227 44.53 44.53 8/9/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/14 -07/27 F PR00084483 8.11 8.11 8/23/2013 535 - 9630 - 216331 - 622 Payroll Expense: 07/28 -08/10 F PR00084702 64.77 64.77 9/6/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/11 -08/24 F PR00084867 123.04 123.04 9/20/2013 535 - 9630 - 216331 - 622 Payroll Expense: 08/25 -09/07 F PR00085043 48.56 48.56 Grand Total 1789.99 / 1,789.99 rt, _ r \ U " \o X-\4\ \ P: \Cdocs\ Contracts \Grants \622- EPA- Phase3 \Copy of Detail Query by Grant 622.xls