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Smart Trips LTD 012214
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2014
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Smart Trips LTD 012214
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Entry Properties
Last modified
1/22/2014 2:27:22 PM
Creation date
1/22/2014 1:33:35 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Engineering
GL_Fund
131
GL_ORG
9340
GL_Grant
364
GL_Project_Number
300364
External_View
No
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3003642013/10/07#19211 Selser,Lindsay Rose3.5$ 93.59Payroll Expense: 10/06-10/19 Payroll Expense 51100 - Regular Wages 11/01/13PR00085572540.15 <br /> <br />3003642013/10/07#20779 Newman,Emma Eileen8.8$ 114.4052100 - Extra Help 11/01/13PR00085572769.60 <br />3003642013/10/07#20860 Reinoehl,Chelsey Lee3.5$ 42.0056002 - F I C A 11/01/13PR0008557280.28 <br />3003642013/10/08#19211 Selser,Lindsay Rose4$ 106.9656003 - Workers' Compensation 11/01/13PR000855721.33 <br />3003642013/10/08#20779 Newman,Emma Eileen7.8$ 101.4056007 - Medicare 11/01/13PR0008557218.79 <br />3003642013/10/08#20860 Reinoehl,Chelsey Lee1.5$ 18.0056102 - OPSRP EE Share 11/01/13PR0008557273.91 <br />3003642013/10/09#19211 Selser,Lindsay Rose1.5$ 40.1156103 - OPSRP ER Share 11/01/13PR00085572114.06 <br />3003642013/10/09#20779 Newman,Emma Eileen6.1$ 79.3056104 - PERS Pension Bond UAL 11/01/13PR0008557270.83 <br />3003642013/10/10#19211 Selser,Lindsay Rose1$ 26.7457001 - Long Term Disability 11/01/13PR000855726.18 <br />3003642013/10/10#20779 Newman,Emma Eileen7$ 91.0057003 - Life Insurance 11/01/13PR000855722.96 <br />3003642013/10/11#19211 Selser,Lindsay Rose1$ 26.7457004 - Health Benefit Charges 11/01/13PR00085572163.37 <br />3003642013/10/11#20779 Newman,Emma Eileen2.9$ 37.70Payroll Expense: 10/06-10/19 Payroll Expense Total1,841.46 <br />3003642013/10/14#19211 Selser,Lindsay Rose2$ 53.48 <br />3003642013/10/14#20779 Newman,Emma Eileen2$ 26.00 <br />3003642013/10/15#20779 Newman,Emma Eileen4.8$ 62.40 <br />3003642013/10/16#19211 Selser,Lindsay Rose2.5$ 66.85 <br />3003642013/10/16#20779 Newman,Emma Eileen6.3$ 81.90 <br />3003642013/10/16#20860 Reinoehl,Chelsey Lee1.5$ 18.00 <br />3003642013/10/17#19211 Selser,Lindsay Rose1.7$ 45.46 <br />3003642013/10/17#20779 Newman,Emma Eileen7.5$ 97.5051100 - Regular Wages 540.15 <br />3003642013/10/18#19211 Selser,Lindsay Rose3$ 80.2252100 - Extra Help 769.60 <br />79.9$ 1,309.751,309.75 <br />Payroll Expense: 10/06-10/19 Payroll Expense <br /> <br />
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