AJE 92227 - Laserfiche WebLink

New Search

GO GL Project #300326 PROJ / GJN DESCCrosswalk Safety Education Sum of AMOUNT DEPTID/PROJECT/GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL JRNL IDPOSTED DTTotal 9340 - 300326 - 39052100 - Extra Help 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/15292.50 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/15148.50 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/15199.50 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/15273.00 52100 - Extra Help Total1,887.00 56002 - F I C A 01/23/15Payroll Expense: 12/28-01/10 Payroll Expense 131 - Road PR0009091701/21/158.09 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/1517.58 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1516.09 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1518.60 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1518.13 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/159.21 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/1512.37 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/1516.92 56002 - F I C A Total116.99 56003 - Workers' Compensation 01/23/15Payroll Expense: 12/28-01/10 Payroll Expense 131 - Road PR0009091701/21/150.14 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.31 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/150.29 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/150.33 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/150.32 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/150.16 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.22 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/150.30 56003 - Workers' Compensation Total2.07 56007 - Medicare 01/23/15Payroll Expense: 12/28-01/10 Payroll Expense 131 - Road PR0009091701/21/151.89 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/154.11 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/153.76 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/154.35 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/154.24 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/152.16 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/152.89 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/153.96 56007 - Medicare Total27.36 9340 - 300326 - 390 Total2,033.42s/b 300325 - 390 9340 - 300326 - 39152100 - Extra Help 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/15405.00 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/1586.79 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/15457.50 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/15165.00 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/15205.50 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/15154.50 52100 - Extra Help Total1,474.29 56002 - F I C A 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/1525.11 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/155.38 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1528.37 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/1510.23 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/1512.74 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/159.58 56002 - F I C A Total91.41 56003 - Workers' Compensation 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/150.45 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.10 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/150.50 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/150.18 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.23 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/150.17 56003 - Workers' Compensation Total1.63 56007 - Medicare 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/155.87 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/151.26 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/156.64 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/152.39 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/152.98 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/152.24 56007 - Medicare Total21.38 9340 - 300326 - 391 Total1,588.71 Grand Total6,219.01