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<br />Expenditure Detail for all years >= 1999 by project number <br />7/18/2014Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />Activity #300364 <br />FY13 LTD Smart Trips <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GREFER <br />RANTENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />51100 - Regular Wages 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/13593.6 <br />3 <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/13540.15 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/13467.95 <br />11/30/13Payroll Expense: 11/03-11/16 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008585211/25/13454.58 <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/13360.99 <br />12/27/13Payroll Expense: 12/01-12/14 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008620112/26/13248.68 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/14125.68 <br />364 Total2,791.66 <br />51100 - Regular Wages Total2,791.66 <br />52100 - Extra Help 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/131,159 <br />.90 <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/13769.60 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/13498.60 <br />11/30/13Payroll Expense: 11/03-11/16 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008585211/25/13261.30 <br />364 Total2,689.40 <br />52100 - Extra Help Total2,689.40 <br />56002 - F I C A 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/13107.7 <br />0 <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/1380.28 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/1359.10 <br />11/30/13Payroll Expense: 11/03-11/16 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008585211/25/1343.59 <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/1321.75 <br />12/27/13Payroll Expense: 12/01-12/14 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008620112/26/1314.99 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/147.01 <br />364 Total334.42 <br />56002 - F I C A Total334.42 <br />56003 - Workers' Compensation 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/131.88 <br /> <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/131.33 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/130.92 <br />11/30/13Payroll Expense: 11/03-11/16 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008585211/25/130.56 <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/130.16 <br />12/27/13Payroll Expense: 12/01-12/14 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008620112/26/130.14 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/140.05 <br />364 Total5.04 <br />56003 - Workers' Compensation Total5.04 <br />56007 - Medicare 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/1325.18 <br /> <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/1318.79 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/1313.83 <br />11/30/13Payroll Expense: 11/03-11/16 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008585211/25/1310.20 <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/135.08 <br />12/27/13Payroll Expense: 12/01-12/14 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008620112/26/133.51 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/141.64 <br />364 Total78.23 <br />56007 - Medicare Total78.23 <br />56102 - OPSRP EE Share 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/1357.06 <br /> <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/1373.91 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/1354.76 <br />11/30/13Payroll Expense: 11/03-11/16 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008585211/25/1342.95 <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/1321.65 <br />12/27/13Payroll Expense: 12/01-12/14 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008620112/26/1314.92 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/147.54 <br />364 Total272.79 <br />56102 - OPSRP EE Share Total272.79 <br /> <br />