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Expenditure Detail for all years: <br /> GRANT: 622 <br /> DESC: (All) Enter Grant # in Cell C4 and click the refresh button <br /> ACTUALS FISCAL_YEAR <br /> REFERE <br /> ACCOUNT DESCRIPTION JRNL DT FUND /ORG /PROJECT /GRANT DESCRIPTION NCE JRNL ID 2014 Grand Total <br /> 51100 - Regular Wages 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 398.38 398.38yh �9 <br /> 4/18/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/23 -04/05 Payroll Expense PR00087341 47.81 47.81 <br /> 4/21/2014 535 - 9610 - 216331 - 622 EPA 3 - to charge overhead raRegular Wages AJE 0000087386 1931.69 1,931.69 3K <br /> 56002 - F I C A 4/4/2014 535 - 9630 - 216331 - 622 _ Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 25.09 25.09 <br /> 4/18/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/23 -04/05 Payroll Expense PR00087341 3.01 3.01 ag • IO <br /> 56003 - Workers' Compensation 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 0.1 0.10 <br /> 4/18/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/23 -04/05 Payroll Expense PR00087341 0.02 0.02 °' 13-- <br /> 56007 - Medicare 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 5.87 5.87 <br /> 4/18/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/23 -04/05 Payroll Expense PR00087341 0.7 0.70 �0 J � <br /> 56102 - OPSRP EE Share 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 23.91 23.91 �� -1C <br /> 4/18/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/23 -04/05 Payroll Expense PR00087341 2.87 2.87 <br /> 56103 - OPSRP ER Share 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 36.89 36.89 4I 3.P-- <br /> 4/18/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/23 -04/05 Payroll Expense PR00087341 4.43 4.43 <br /> 56104 - PERS Pension Bond UAL 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 23.48 23.48 30 <br /> 4/18/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/23 -04/05 Payroll Expense PR00087341 2.82 2.82 <br /> 56110 - Def Comp - ING DCB 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 9.91 9.91 <br /> 4/18/2014 535 - 9630 - 216331 - 622 _ Payroll Expense: 03/23 -04/05 Payroll Expense PR00087341 1.19 1.19 11.10 <br /> 57001 - Long Term Disability 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 2.06 2.06 - <br /> 57003 - Life Insurance 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 2.16 2.16 v <br /> 57004 - Health Benefit Charges 4/4/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/09 -03/22 Payroll Expense PR00087176 101.18 101.18 1 1 3 .3- <br /> 4/18/2014 535 - 9630 - 216331 - 622 Payroll Expense: 03/23 -04/05 Payroll Expense _ PR00087341 12.14 12.14 <br /> Grand Total 2635.71 2,635.71 <br /> 1931 -(a`1 <br /> Toy . 0 _ <br />