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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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3003642013/11/18#19211 Selser,Lindsay Rose2.3$ 61.50Payroll Expense: 11/17-11/30 Payroll Expense 51100 - Regular Wages 12/13/13PR00086013360.99 <br /> <br />3003642013/11/19#19211 Selser,Lindsay Rose3$ 80.2256002 - F I C A 12/13/13PR0008601321.75 <br />3003642013/11/20#19211 Selser,Lindsay Rose2.5$ 66.8556003 - Workers' Compensation 12/13/13PR000860130.16 <br />3003642013/11/22#19211 Selser,Lindsay Rose2.7$ 72.2056007 - Medicare 12/13/13PR000860135.08 <br />3003642013/11/25#19211 Selser,Lindsay Rose3$ 80.2256102 - OPSRP EE Share 12/13/13PR0008601321.65 <br />13.5$ 360.99 <br />Payroll Expense: 11/17-11/30 Payroll Expense 56103 - OPSRP ER Share 12/13/13PR0008601333.43 <br />56104 - PERS Pension Bond UAL 12/13/13PR0008601320.76 <br />57001 - Long Term Disability 12/13/13PR000860134.72 <br />57003 - Life Insurance 12/13/13PR000860132.26 <br />57004 - Health Benefit Charges 12/13/13PR00086013124.92 <br />Payroll Expense: 11/17-11/30 Payroll Expense Total595.72 <br />3003642013/12/04#19211 Selser,Lindsay Rose1.3$ 34.76Payroll Expense: 12/01-12/14 Payroll Expense 51100 - Regular Wages 12/27/13PR00086201248.68 <br /> <br />3003642013/12/05#19211 Selser,Lindsay Rose2$ 53.4856002 - F I C A 12/27/13PR0008620114.99 <br />3003642013/12/09#19211 Selser,Lindsay Rose0.8$ 21.3956003 - Workers' Compensation 12/27/13PR000862010.14 <br />3003642013/12/11#19211 Selser,Lindsay Rose1$ 26.7456007 - Medicare 12/27/13PR000862013.51 <br />3003642013/12/12#19211 Selser,Lindsay Rose3$ 80.2256102 - OPSRP EE Share 12/27/13PR0008620114.92 <br />3003642013/12/13#19211 Selser,Lindsay Rose1.2$ 32.0956103 - OPSRP ER Share 12/27/13PR0008620123.03 <br />9.3$ 248.68 <br />Payroll Expense: 12/01-12/14 Payroll Expense 56104 - PERS Pension Bond UAL 12/27/13PR0008620114.30 <br />57004 - Health Benefit Charges 12/27/13PR0008620175.22 <br />Payroll Expense: 12/01-12/14 Payroll Expense Total394.79 <br />3003642013/12/17#19211 Selser,Lindsay Rose0.7$ 18.72Payroll Expense: 12/15-12/28 Payroll Expense 51100 - Regular Wages 01/10/14PR00086350125.68 <br /> <br />3003642013/12/18#19211 Selser,Lindsay Rose1$ 26.7456002 - F I C A 01/10/14PR000863507.01 <br />3003642013/12/19#19211 Selser,Lindsay Rose1$ 26.7456003 - Workers' Compensation 01/10/14PR000863500.05 <br />3003642013/12/20#19211 Selser,Lindsay Rose2$ 53.4856007 - Medicare 01/10/14PR000863501.64 <br />4.7$ 125.68 <br />Payroll Expense: 12/15-12/28 Payroll Expense Total56102 - OPSRP EE Share 01/10/14PR000863507.54 <br />56103 - OPSRP ER Share 01/10/14PR0008635011.64 <br />56104 - PERS Pension Bond UAL 01/10/14PR000863507.23 <br />57001 - Long Term Disability 01/10/14PR000863501.80 <br />57003 - Life Insurance 01/10/14PR000863500.86 <br />57004 - Health Benefit Charges 01/10/14PR0008635047.45 <br />Payroll Expense: 12/15-12/28 Payroll Expense Total210.90 <br />
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