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Expenditure Detail for all years: <br />GRANT: 622 <br />DESC: (All) <br />ACTUALS <br />ACCOUNT DESCRIPTION <br />JRNL DT <br />51100 - Regular Wages <br />10/4/2013 <br />10/18/2013 <br />10/29/2013 <br />11/1/2013 <br />11/15/2013 <br />11/30/2013 <br />12/13/2013 <br />12/27/2013 <br />56002 - F I C A <br />10/4/2013 <br />10/18/2013 <br />56003 - Workers' Com <br />56007 - Medicare <br />56102- <br />11/1/2013 <br />11/15/2013 <br />11/30/2013 <br />12/13/2013 <br />12/27/2013 <br />10/4/2013 <br />10/18/2013 <br />11/1/2013 <br />11/15/2013 <br />11/30/2013 <br />12/13/2013 <br />10/4/2013 <br />10/18/2013 <br />11/1/2013 <br />11/15/2013 <br />11/30/2013 <br />12/13/2013 <br />12/27/2013 <br />10/4/2013 <br />10/1812013 <br />11/1/2013 <br />11/15/2013 <br />FUND /ORG /PROJECT /GRANT <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 -622 <br />535 - 9610 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630 - 216331 -622 <br />535 - 9630 - 216331 - 622 <br />535 - 9630'- 216331 -622 <br />Refresh <br />Enter Grant # in Cell C4 and click the refresh button <br />DESCRIPTION <br />Payroll Expense: 09/08 -09/21 <br />P< <br />Payroll Expense: 09/22 -10/05 <br />P, <br />EPA #3 to record FY 14 1 st QtrR <br />Payroll Expense: 10/06 -10/19 <br />P, <br />Payroll Expense: 10/20 -11/02 <br />P� <br />Payroll Expense: 11/03 -11/16 <br />P< <br />Payroll Expense: 11/17 -11/30 <br />P, <br />Payroll Expense: 12/01 -12/14 <br />P� <br />Payroll Expense: 09/08 -09/21 <br />P, <br />Payroll Expense: 09/22 -10/05 <br />P� <br />Payroll Expense: 10/06 -10/19 <br />Pa <br />Payroll Expense: 10/20 -11/02 <br />P� <br />Payroll Expense: 11/03 -11/16 <br />P� <br />Payroll Expense: 11/17 -11/30 <br />P� <br />Payroll Expense: 12/01 -12/14 <br />P, <br />Payroll Expense: 09/08 -09/21 <br />P� <br />Payroll Expense: 09/22 -10/05 <br />P� <br />Payroll Expense: 10/06 -10/19 <br />Pc <br />Payroll Expense: 10/20 -11/02 <br />P� <br />Payroll Expense: 11/03 -11/16 <br />Pc <br />Payroll Expense: 11/17 -11/30 <br />P� <br />Payroll Expense: 09/08 -09/21 <br />Pc <br />Payroll Expense: 09/22 -10/05 <br />P� <br />Payroll Expense: 10/06 -10/19 <br />P, <br />Payroll Expense: 10/20 -11/02 <br />Pc <br />Payroll Expense: 11/03 -11/16 <br />P� <br />Payroll Expense: 11/17 -11/30 <br />Pc <br />Payroll Expense: 12/01 -12/14 <br />Pc <br />Payroll Expense: 09/08 -09/21 <br />Pc <br />Payroll Expense: 09/22 -10/05 <br />Pz <br />Payroll Expense: 10/06 -10/19 <br />PE <br />Payroll Expense: 10/20 -11/02 <br />P <br />roll <br />roll <br />ayroll <br />Ex <br />Ex <br />Ex <br />REFE <br />AJE <br />JRNL ID <br />PR00085414 <br />0000085539 <br />PR00085572 <br />PR00085736 <br />PR00085852 <br />PR00086013 <br />PR00086201 <br />PR00085414 <br />PR00085572 <br />PR00085736 <br />PR00085852 <br />PR00086013 <br />PR00086201 <br />PR00085236 <br />PR00085414 <br />PR00085572 <br />PR00085736 <br />PR00085852 <br />PR00086013 <br />PR00085236 <br />PR00085414 <br />PR00085572 <br />PR00085736 <br />PR00085852 <br />PR00086013 <br />PR00086201 <br />PR00085414 <br />PR00085572 <br />PR00085736 <br />Fl <br />2014 <br />143 <br />1054 <br />31 <br />229 <br />63 <br />58 <br />31 <br />P: \Cdocs\ Contracts \Grants \622 - EPA- Phase3 \Copy of Detail Query by Grant 622.xls <br />