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ears: Ex <br /> Expenditure Detail for all <br /> P Y <br /> Refresh * 1- �5 a! <br /> PROJEC 216326 -J 14140 (314- <br /> DESC: ODOT - Greenhill MB Enter Project # in Cell C4 and click the refresh button <br /> ACTUALS <br /> ACCOUI DESCRIPTION FUND /ORG /PROJECT /GRf REFERENCE JRNL ID JRNL DT POSTED Total <br /> 51100 - ODOT Greenhill Mit Bank - to aRegular Wages 535 - 9610 - 216326 - 000 AJE 0000083468 03- Jun -13 06/14/13 4,339.20 <br /> Payroll Expense: 03/24 -04/06 Payroll Expense 535 - 9630 - 216326 - 000 PR00082993 19- Apr -13 04/19/13 532.28 <br /> Payroll Expense: 04/07 -04/20 Payroll Expense 535 - 9630 - 216326 - 000 PR00083143 03- May -13 05/01/13 358.46 <br /> Payroll Expense: 04/21 -05/04 Payroll Expense 535 - 9630 - 216326 - 000 PR00083304 17- May -13 05/15/13 328.21 <br /> Payroll Expense: 05/05 -05/18 Payroll Expense 535 - 9630 - 216326 - 000 PR00083439 31- May -13 05/29/13 417.03 _ <br /> Payroll Expense: 05/19 -06/01 Payroll Expense 535 - 9630 - 216326 - 000 PR00083625 14- Jun -13 06/12/13 488.90 : - <br /> Payroll Expense: 06/02 -06/15 Payroll Expense 535 - 9630 - 216326 - 000 PR00083834 28- Jun -13 06/27/13 209.55 <br /> Payroll Expense: 06/16 -06/29 Payroll Expense 535 - 9630 - 216326 - 000 PR00084023 30- Jun -13 07/10/13 <br /> 267 02 �/ 3 3i a p = .loo l . S <br /> 51100 - Regular Wages Total 6,940.65 - `t <br /> 56002 - Payroll Expense: 03/24 -04/06 Payroll Expense 535 - 9630 - 216326 - 000 PR00082993 19- Apr -13 04/19/13 33.44 <br /> Payroll Expense: 04/07 -04/20 Payroll Expense 535 - 9630 - 216326 - 000 PR00083143 03- May -13 05/01/13 22.48 <br /> Payroll Expense: 04/21 -05/04 Payroll Expense 535 - 9630 - 216326 - 000 PR00083304 17- May -13 05/15/13 20.56 <br /> Payroll Expense: 05/05 -05/18 Payroll Expense 535 - 9630 - 216326 - 000 PR00083439 31- May -13 05/29/13 26.28 <br /> Payroll Expense: 05/19 -06/01 Payroll Expense 535 - 9630 - 216326 - 000 PR00083625 14- Jun -13 06/12/13 30.15 <br /> Payroll Expense: 06/02 -06/15 Payroll Expense 535 - 9630 - 216326 - 000 PR00083834 28- Jun -13 06/27/13 13.11 <br /> Payroll Expense: 06/16 -06/29 Payroll Expense 535 - 9630 - 216326 - 000 PR00084023 30- Jun -13 07/10/13 16.71 <br /> 56002 -FICA Total 162.73 <br /> 56003 - Payroll Expense: 03/24 -04/06 Payroll Expense 535 - 9630 - 216326 - 000 PR00082993 19- Apr -13 04/19/13 0.23 <br /> Payroll Expense: 04/07 -04/20 Payroll Expense 535 - 9630 - 216326 - 000 PR00083143 03- May -13 05/01/13 0.15 <br /> Payroll Expense: 04/21 -05/04 Payroll Expense 535 - 9630 - 216326 - 000 PR00083304 17- May -13 05/15/13 0.11 <br /> Payroll Expense: 05/05 -05/18 Payroll Expense 535 - 9630 - 216326 - 000 PR00083439 31- May -13 05/29/13 0.18 <br /> Payroll Expense: 05/19 -06/01 Payroll Expense 535 - 9630 - 216326 - 000 PR00083625 14- Jun -13 06/12/13 0.24 <br /> Payroll Expense: 06/02 -06/15 Payroll Expense 535 - 9630 - 216326 - 000 PR00083834 28- Jun -13 06/27/13 0.10 <br /> Payroll Expense: 06/16 -06/29 Payroll Expense 535 - 9630 - 216326 - 000 PR00084023 30- Jun -13 07/10/13 0.13 <br /> 56003 - Workers' Compensation Total 1.14 - <br /> 56007 - 'Payroll Expense: 03/24 -04/06 Payroll Expense 535 - 9630 - 216326 - 000 PR00082993 19- Apr -13 04/19/13 7.82 <br /> Payroll Expense: 04/07 -04/20 Payroll Expense 535 - 9630 - 216326 - 000 PR00083143 03- May -13 05/01/13 5.28 <br /> Payroll Expense: 04/21 -05/04 Payroll Expense 535 - 9630 - 216326 - 000 PR00083304 17- May -13 05/15/13 4.81 <br /> Payroll Expense: 05/05 -05/18 Payroll Expense 535 - 9630 - 216326 - 000 PR00083439 31- May -13 05/29/13 6.14 <br /> Payroll Expense: 05/19 -06/01 Payroll Expense 535 - 9630 - 216326 - 000 PR00083625 14- Jun -13 06/12/13 7.05 <br /> Payroll Expense: 06/02 -06/15 Payroll Expense 535 - 9630 - 216326 - 000 PR00083834 28- Jun -13 06/27/13 3.07 <br /> Payroll Expense: 06/16 -06/29 Payroll Expense 535 - 9630 - 216326 - 000 PR00084023 30- Jun -13 07/10/13 3.91 <br /> 56007 - Medicare Total 38.08 <br /> 56100 - Payroll Expense: 03/24 -04/06 Payroll Expense 535 - 9630 - 216326 - 000 PR00082993 19- Apr -13 04/19/13 32.57 <br /> Payroll Expense: 04/07 -04/20 Payroll Expense 535 - 9630 - 216326 - 000 PR00083143 03- May -13 05/01/13 19.95 <br /> Payroll Expense: 04/21 -05/04 Payroll Expense 535 - 9630 - 216326 - 000 PR00083304 17- May -13 05/15/13 17.16 <br /> Payroll Expense: 05/05 -05/18 Payroll Expense 535 - 9630 - 216326 - 000 PR00083439 31- May -13 05/29/13 16.68 <br /> Payroll Expense: 05/19 -06/01 Payroll Expense 535 - 9630 - 216326 - 000 PR00083625 14- Jun -13 06/12/13 24.60 <br /> Payroll Expense: 06/02 -06/15 Payroll Expense 535 - 9630 - 216326 - 000 PR00083834 28- Jun -13 06/27/13 10.84 <br /> Payroll Expense: 06/16 -06/29 Payroll Expense 535 - 9630 - 216326 - 000 _ PR00084023 30- Jun -13 07/10/13 12.37 . <br /> 56100 - PERS EE Total 134.17 - <br /> 56101 - Payroll Expense: 03/24 -04/06 Payroll Expense 535 - 9630 - 216326 - 000 PR00082993 19- Apr -13 04/19/13 76.16 <br /> Payroll Expense: 04/07 -04/20 Payroll Expense 535 - 9630 - 216326 - 000 PR00083143 03- May -13 05/01/13 46.66 <br /> Payroll Expense: 04/21 -05/04 Payroll Expense 535 - 9630 - 216326 - 000 PR00083304 17- May -13 05/15/13 40.12 <br /> Payroll Expense: 05/05 -05/18 Payroll Expense 535 - 9630 - 216326 - 000 PR00083439 31- May -13 05/29/13 39.00 <br /> Payroll Expense: 05/19 -06/01 Payroll Expense 535 - 9630 - 216326 - 000 PR00083625 14- Jun -13 06/12/13 57.52 <br /> Payroll Expense. 06/02 -06/15 Payroll Expense 535 - 9630 - 216326 - 000 PR00083834 28- Jun -13 06/27/13 25.35 <br />