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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 #300311 <br />Eugene Sunday Streets <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRREFER <br />ANTENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />51100 - Regular Wages 00004/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/14220.2 <br />0 <br />000 Total220.20 <br />51100 - Regular Wages Total220.20 <br />52100 - Extra Help 00001/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008647001/22/14307.2 <br />0 <br />02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008661802/05/14469.20 <br />02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008673502/19/14363.60 <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008690203/05/14458.40 <br />03/21/14Payroll Expense 02/23-03/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008702603/19/14423.60 <br />04/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/14334.80 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008734104/16/14204.00 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008749404/30/14435.60 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008771005/14/14529.20 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008782905/28/14465.60 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008803406/11/14649.20 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008823706/25/14486.00 <br />06/30/14FY14 Grant 364 reconciliation.Extra Help 131 - Road 9340 - 300311 - 000AJE 000008837801/01/503,518.20 <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008837907/09/14382.80 <br />000 Total9,027.40 <br />36404/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008717604/02/14264.60 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008734104/16/14404.60 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008749404/30/14376.60 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008771005/14/14574.00 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008782905/28/14761.60 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008803406/11/14536.20 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008823706/25/14600.60 <br />06/30/14FY14 Grant 364 reconciliation.Extra Help 131 - Road 9340 - 300311 - 364AJE 000008837801/01/50(3,518.20) <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008837907/09/14997.00 <br />364 Total997.00 <br />52100 - Extra Help Total10,024.40 <br />56002 - F I C A 00001/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008647001/22/1419.04 <br /> <br />02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008661802/05/1429.09 <br />02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008673502/19/1422.55 <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008690203/05/1428.42 <br />03/21/14Payroll Expense 02/23-03/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008702603/19/1426.26 <br />04/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/1433.32 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008734104/16/1412.65 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008749404/30/1427.00 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008771005/14/1432.81 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008782905/28/1428.87 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008803406/11/1440.25 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008823706/25/1430.13 <br />06/30/14FY14 Grant 364 reconciliation.F I C A 131 - Road 9340 - 300311 - 000AJE 000008837801/01/50218.12 <br /> <br />