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Expenditure Detail for all years: GRANT: 622 DESC: I (All) Enter Grant # in Cell C4 and click the refresh button ACTUALS FISCAL YEAR ACCOUNT DESCRIPTION JRNL DT FUND /ORG /PROJECT /GRANT DESCRIPTION REFERENCE JRNL ID 2014 Grand Total 51100 - Regular Wages 1/10/2014 535 - 9630 - 216331 -622 Payroll Expense: 12/15 -12/28 Payroll Expense PR00086350 31.87 31.87 1/17/2014 535 - 9610 - 216331 -622 EPA #3 to record FYI 2nd Atr Regular WageE Wage AJE 0000086450 1031.43 1,031.43 112412014 535 - 9630 - 216331 -622 Payroll Expense: 12/29 -01111 Payroll Expense PR00086470 860.5 86Q50 2/7/2014 535 - 9630 - 216331 -622 Payroll Expense. 01/12 -01125 Payroll Expense PR00086618 557.73 557.73 2/21/2014 535 - 9630 - 216331 -622 Payroll Expense: 01/26 -02/08 Payroll Ex pens PR00086735 637.41 637.41 3/7/2014 535 - 9630 - 216331 -622 Payroll Expense: 02/09 -02/22 Payroll Ex pens PR00086902 31.87 31.87 3/21/2014 535 - 9630 - 216331 -622 Payroll Expense 02/23 -03/08 Payroll Ex pens PR00087026 525.86 525.86 56002 - F I C A 1/10/2014 535 - 9630 - 216331 -622 Payroll Expense: 12/15-12/28 Pa roll Expense PR00086360 2 2.00 1/24/2014 535 - 9630 - 216331 -622 Payroll Expense: 12/29 -01/11 Payroll Expense PR00086470 54.1 54.10 217/2014 535 - 9630 - 216331 -622 Payroll Expense: 01112 -01/25 Payroll Expense PROOD86618 35.11 35.11 2/21/2014 535 - 9630 - 216331 -622 Payroll Expense: 01126 -02/08 Payroll Expense PR00086735 40.08 40.08 3/7/2014 535 - 9630 - 216331 -622 Payroll Expense: 02109 -02122 Payroll Expense PR00086902 2 2.00 3/21/2014 535 - 9630 - 216331 -622 Payroll Expense 02/23 -03/08 Payroll Expense PR00087026 33.05 33.05 56003 - Workers' Compensa 1110/2014 535 - 9630 - 216331 - 622 Payroll Expense: 12/15 -12128 Payroll Expense PR00086350 0.01 0.01 1/24/2014 535 - 9630 - 216331 -622 Payroll Expense: 12/29 -01/11 Payroll Expense PR00086470 0.39 0.39 2/7/2014 535 - 9630 - 216331 -622 Pa roll Expense! 01112 -01125 Payroll Expense PR00086618 0.18 0.18 2/21/2014 535 - 9630 - 216331 -622 Payroll Expense: 01126 -02/08 Payroll Expense PR00086735 0.3 0.30 3/7/2014 535 - 9630 - 216331 -622 Payroll Expense: 02109 -02122 Payroll Expense PR00086902 0.02 0.02 3/21/2014 535 - 9630 - 216331 -622 Payroll Expense 02123 -03/08 Payroll Expense PR00087026 0.28 0.28 56007 - Medicare 1/10/2014 535 - 9630 - 216331 -622 Payroll Expense: 12/15 -12/28 Payroll Expense PR00086350 0.46 0.46 1/24/2014 535 - 9630 - 216331 -622 Payroll Expense. 12/29 -01111 Payroll Expense PR00086470 12.65 12.65 2/7/2014 535 - 9630 - 216331 -622 Payroll Expense: 01/12 -01125 Payroll Expense PR00086618 8.22 8.22 2/21/2014 535 - 9630 - 216331 -622 Payroll Expense: 01/26 -02/08 Payroll Expense PR00086735 9.38 9.38 3/7/2014 535 - 9630 - 216331 -622 Payroll Expense: 02/09 -02/22 Payroll Expense PR00086902 0.47 0.47 3/21/2014 535 - 9630 - 216331 -622 Payroll Expense 02/23 -03/08 Payroll Expense PR00087026 7.73 7.73 56102 - OPSRP EE Share 1/1012014 535 - 9630 - 216331 -622 Payroll Expense: 12/15 -12/28 Payroll Expense PR00086350 1.91 1.91 1/24/2014 535 - 9630 - 216331 -622 Payroll Expense: 12/29 -01/11 Payroll Expense PR00086470 51 .62 51.62 2/7/2014 535 - 9630 - 216331 -622 Payroll Expense: 01112-01/25 Pa roll Expense PR00086618 33.46 33.46 2/21/2014 535 - 9630 - 216331 -622 Payroll Expense: 01/26 -02/08 Payroll Expense PR00086735 38.24 38.24 3/7/2014 535 - 9630 - 216331 -622 Payroll Expense: 02/09 -02/22 Payroll Expense PR00086902 1.92 1.92 3/21/2014 535 - 9630 - 216331 -622 Payroll Expense 02/23 -03/08 Payroll Expense PR00087026 31.56 31.56 56103 - OPSRP ER Share 1/1012014 535 - 9630 - 216331 -622 Payroll Expense: 12115 -12/28 Payroll Expense I PR00086350 2.95 2.95 �Zf�Ua. 2�1 P:1CdocslContractslG ran ts1622- E PA-Ph ase3 \Copy of Detail Query by Grant 622.xls 4/9/2014 11:11 AM