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Smart Trips 06.30.2014 PWA000514
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Smart Trips 06.30.2014 PWA000514
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Entry Properties
Last modified
7/9/2014 3:36:21 PM
Creation date
7/9/2014 2:32:11 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
300311
Identification_Number
PWA-000514
External_View
No
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2014/05/30#20787 Bailey,Jordan Shea6.388.20 <br />2014/05/30#20875 Schneider,Kyra England9.3111.60 <br />2014/05/31#20787 Bailey,Jordan Shea6.489.60 <br />92.41,185.40 <br />2014/06/02#20782 Coleman,Ariel Jacquelyn560.0006/27/1452100 - Extra Help Payroll Expense: 06/01-06/14 Payroll Expense PR0008823706/25/141,086.60 <br />2014/06/02#20787 Bailey,Jordan Shea4.360.2056002 - F I C A Payroll Expense: 06/01-06/14 Payroll Expense PR0008823706/25/1467.36 <br />2014/06/02#20875 Schneider,Kyra England336.0056003 - Workers' Compensation Payroll Expense: 06/01-06/14 Payroll Expense PR0008823706/25/141.36 <br />2014/06/03#20787 Bailey,Jordan Shea1.926.6056007 - Medicare Payroll Expense: 06/01-06/14 Payroll Expense PR0008823706/25/1415.76 <br />2014/06/03#20875 Schneider,Kyra England448.0056102 - OPSRP EE Share Payroll Expense: 06/01-06/14 Payroll Expense PR0008823706/25/1452.96 <br />2014/06/04#20787 Bailey,Jordan Shea2.940.6056103 - OPSRP ER Share Payroll Expense: 06/01-06/14 Payroll Expense PR0008823706/25/1481.72 <br />2014/06/05#20782 Coleman,Ariel Jacquelyn448.0056104 - PERS Pension Bond UAL Payroll Expense: 06/01-06/14 Payroll Expense PR0008823706/25/1450.76 <br />2014/06/05#20787 Bailey,Jordan Shea4.461.6006/27/14 Total1,356.52 <br />2014/06/05#20875 Schneider,Kyra England448.00 <br />2014/06/06#20787 Bailey,Jordan Shea2.535.00 <br />2014/06/06#20875 Schneider,Kyra England784.00 <br />2014/06/07#20787 Bailey,Jordan Shea8112.00 <br />2014/06/09#20782 Coleman,Ariel Jacquelyn448.00 <br />2014/06/09#20787 Bailey,Jordan Shea2.433.60 <br />2014/06/10#20787 Bailey,Jordan Shea2.332.20 <br />2014/06/10#20875 Schneider,Kyra England5.566.00 <br />2014/06/11#20787 Bailey,Jordan Shea3.244.80 <br />2014/06/12#20782 Coleman,Ariel Jacquelyn448.00 <br />2014/06/12#20787 Bailey,Jordan Shea684.00 <br />2014/06/13#20787 Bailey,Jordan Shea570.00 <br />83.41,086.60 <br />
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