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Expenditure Detail for all years: <br /> Refresh <br /> PROJEC 216326 <br /> DESC: ODOT - Greenhill MB Enter Project # in Cell C4 and click the refresh button Tara • <br /> ACTUALS <br /> ACCOUI DESCRIPTION FUND /ORG /PROJECT /GRIL REFERENCE JRNL ID JRNL DT POSTED Total <br /> 51100 - I Payroll Expense: 06/30 -07/13 Payroll Expense 535 - 9630 - 216326 - 000 PR00084227 26- Jul -13 07/24/13 278.30 <br /> Payroll Expense: 07/14 -07/27 Payroll Expense 535 - 9630 - 216326 - 000 PR00084483 09- Aug -13 08/07/13 779.05 <br /> Payroll Expense: 07/28 -08/10 Payroll Expense 535 - 9630 - 216326 - 000 PR00084702 23- Aug -13 08/21/13 452.78 <br /> Payroll Expense: 08/11 -08/24 Payroll Expense 535 - 9630 - 216326 - 000 PR00084867 06- Sep -13 09/04/13 1,405.44 <br /> Payroll Expense: 08/25 -09/07 Payroll Expense _ 535 - 9630 - 216326 - 000 PR00085043 20- Sep -13 09/18/13 1,407.04 <br /> 51100 - Regular Wages Total 4,322.61 <br /> 56002 - I Payroll Expense: 06/30 -07/13 Payroll Expense 535 - 9630 - 216326 - 000 PR00084227 26- Jul -13 07/24/13 17.42 <br /> Payroll Expense: 07/14 -07/27 Payroll Expense 535 - 9630 - 216326 - 000 PR00084483 09- Aug -13 08/07/13 48.37 <br /> Payroll Expense: 07/28 -08/10 Payroll Expense 535 - 9630 - 216326 - 000 PR00084702 23- Aug -13 08/21/13 28.35 <br /> Payroll Expense: 08/11 -08/24 Payroll Expense 535 - 9630 - 216326 - 000 PR00084867 06- Sep -13 09/04/13 87.98 <br /> Payroll Expense: 08/25 -09/07 Payroll Expense _ 535 - 9630 - 216326 - 000 PR00085043 _20- Sep -13 _ 09/18/13 86.62 <br /> 56002 -FICA Total 268.74 <br /> 56003 - Payroll Expense: 06/30 -07/13 Payroll Expense 535 - 9630 - 216326 - 000 PR00084227 26- Jul -13 07/24/13 0.11 <br /> Payroll Expense: 07/14 -07/27 Payroll Expense 535 - 9630 - 216326 - 000 PR00084483 09- Aug -13 08/07/13 0.41 <br /> Payroll Expense: 07/28 -08/10 Payroll Expense 535 - 9630 - 216326 - 000 PR00084702 23- Aug -13 08/21/13 0.17 <br /> Payroll Expense: 08/11 -08/24 Payroll Expense 535 - 9630 - 216326 - 000 PR00084867 06- Sep -13 09/04/13 0.62 <br /> Payroll Expense: 08/25 -09/07 Payroll Expense 535 - 9630 - 216326 - 000 PR00085043 20- Sep -13 09/18/13 0.63 <br /> 56003 - Workers' Compensation Total 1.94 <br /> 56007 - I Payroll Expense: 06/30 -07/13 Payroll Expense 535 - 9630 - 216326 - 000 PR00084227 26- Jul -13 07/24/13 4.08 <br /> Payroll Expense: 07/14 -07/27 Payroll Expense 535 - 9630 - 216326 - 000 PR00084483 09- Aug -13 08/07/13 11.32 <br /> Payroll Expense: 07/28 -08/10 Payroll Expense 535 - 9630 - 216326 - 000 PR00084702 23- Aug -13 08/21/13 6.65 <br /> Payroll Expense: 08/11 -08/24 Payroll Expense 535 - 9630 - 216326 - 000 PR00084867 06- Sep -13 09/04/13 20.59 <br /> Payroll Expense: 08/25 -09/07 Payroll Expense 535 - 9630 - 216326 - 000 PR00085043 20- Sep -13 09/18/13 20.25 <br /> 56007 - Medicare Total 62.89 <br /> 56100 - I Payroll Expense: 06/30 -07/13 Payroll Expense 535 - 9630 - 216326 - 000 PR00084227 26- Jul -13 07/24/13 11.15 <br /> Payroll Expense: 07/14 -07/27 Payroll Expense 535 - 9630 - 216326 - 000 PR00084483 09- Aug -13 08/07/13 38.57 <br /> Payroll Expense: 07/28 -08/10 Payroll Expense 535 - 9630 - 216326 - 000 PR00084702 23- Aug -13 08/21/13 20.88 <br /> Payroll Expense: 08/11 -08/24 Payroll Expense 535 - 9630 - 216326 - 000 PR00084867 06- Sep -13 09/04/13 70.21 <br /> Payroll Expense: 08/25 -09/07 Payroll Expense 535 - 9630 - 216326 - 000 PR00085043 20- Sep -13 09/18/13 83.10 <br /> 56100 - PERS EE Total 223.91 <br /> 56101 - I Payroll Expense: 06/30 -07/13 Payroll Expense 535 - 9630 - 216326 - 000 PR00084227 26- Jul -13 07/24/13 26.21 <br /> Payroll Expense: 07/14 -07/27 Payroll Expense 535 - 9630 - 216326 - 000 PR00084483 09- Aug -13 08/07/13 90.58 <br /> Payroll Expense: 07/28 -08/10 Payroll Expense 535 - 9630 - 216326 - 000 PR00084702 23- Aug -13 08/21/13 49.07 <br /> Payroll Expense: 08/11 -08/24 Payroll Expense 535 - 9630 - 216326 - 000 PR00084867 06- Sep -13 09/04/13 164.98 <br /> Payroll Expense: 08/25 -09/07 Payroll Expense 535 - 9630 - 216326 - 000 PR00085043 20- Sep -13 09/18/13 195.32 <br />