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Expenditure Detail for all years >= 1999 by project number 5/18/2015Printed Date GO Enter Project # (six digits) - Hit Enter - then click Blue Button GL Project #300325 PROJ / GJN DESCDrive Less Activity Sum of AMOUNT JRNL REFERENC DEPTID/PROJECT/GRANTEPOSTED DT ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID Total 9340 - 300325 - 00051100 - Regular Wages 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/1557.59 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/15215.93 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/15187.14 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/1528.79 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/156.17 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1528.79 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/1557.58 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/158.23 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/1557.59 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/15100.77 51100 - Regular Wages Total748.58 52100 - Extra Help 01/31/15Monthly Accrual - January Payroll Expense 131 - Road PYRL_ACC 000009113702/06/1553.68 52100 - Extra Help Total53.68 56002 - F I C A 01/31/15Monthly Accrual - January Payroll Expense 131 - Road PYRL_ACC 000009113702/06/153.33 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/153.21 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1512.04 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1510.32 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/151.60 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.34 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/151.60 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/153.13 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.45 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/153.21 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/155.61 56002 - F I C A Total44.84 56003 - Workers' Compensation 01/31/15Monthly Accrual - January Payroll Expense 131 - Road PYRL_ACC 000009113702/06/150.06 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.03 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/150.09 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/150.06 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/150.01 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/150.02 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/150.02 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.03 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/150.06 56003 - Workers' Compensation Total0.38 56007 - Medicare 01/31/15Monthly Accrual - January Payroll Expense 131 - Road PYRL_ACC 000009113702/06/150.78 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.75 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/152.81 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/152.41 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/150.38 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.08 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/150.37 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/150.73 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.10 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.75 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/151.32 56007 - Medicare Total10.48 56102 - OPSRP EE Share 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/153.45 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1512.96 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1511.23 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/151.73 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.37 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/151.73 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/153.45 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.49