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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 #300326 PROJ / GJN DESCCrosswalk Safety Education Sum of AMOUNT DEPTID/PROJECT/GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL JRNL IDPOSTED DTTotal 9340 - 300326 - 00051100 - Regular Wages 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/1595.01 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/15115.16 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/15118.04 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/1543.19 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/159.26 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/15778.64 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/15100.77 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/1514.40 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/15172.74 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/15123.80 51100 - Regular Wages Total1,571.01 52100 - Extra Help 01/31/15Monthly Accrual - January Payroll Expense 131 - Road PYRL_ACC 000009113702/06/1527.96 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/1544.78 52100 - Extra Help Total72.74 56002 - F I C A 01/31/15Monthly Accrual - January Payroll Expense 131 - Road PYRL_ACC 000009113702/06/151.73 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/155.30 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/156.43 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/156.51 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/152.41 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.52 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1544.92 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/155.48 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/153.56 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/159.64 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/156.90 56002 - F I C A Total93.40 56003 - Workers' Compensation 01/31/15Monthly Accrual - January Payroll Expense 131 - Road PYRL_ACC 000009113702/06/150.03 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.05 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/150.05 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/150.04 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/150.02 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/150.39 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/150.04 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.06 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.10 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/150.07 56003 - Workers' Compensation Total0.85 56007 - Medicare 01/31/15Monthly Accrual - January Payroll Expense 131 - Road PYRL_ACC 000009113702/06/150.41 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/151.24 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/151.50 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/151.52 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/150.56 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.12 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1510.51 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/151.29 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.83 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/152.26 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/151.62 56007 - Medicare Total21.86 56100 - PERS EE 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/155.18 56100 - PERS EE Total5.18 56101 - PERS ER 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1512.17 56101 - PERS ER Total12.17 56102 - OPSRP EE Share 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/155.70 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/156.91 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/157.07 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/152.59