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<br />Expenditure Detail for all years >= 1999 by project number <br />7/20/2011Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER300316 <br />PROJ / GJN DESCEPA Smart Trips Grant <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />9341 - 300316 - 62151100 - Regular Wages 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road PR0007083006/17/10540.48 <br /> <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/1067.56 <br />51100 - Regular Wages Total608.04 <br />56002 - F I C A 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road PR0007083006/17/1037.63 <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/104.66 <br />56002 - F I C A Total42.29 <br />56003 - Workers' Compensation 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road PR0007083006/17/100.32 <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/100.03 <br />56003 - Workers' Compensation Total0.35 <br />56007 - Medicare 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road PR0007083006/17/108.80 <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/101.09 <br />56007 - Medicare Total9.89 <br />56102 - OPSRP EE Share 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road PR0007083006/17/1032.43 <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/104.05 <br />56102 - OPSRP EE Share Total36.48 <br />56103 - OPSRP ER Share 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road PR0007083006/17/1046.86 <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/105.86 <br />56103 - OPSRP ER Share Total52.72 <br />56104 - PERS Pension Bond UAL 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road PR0007083006/17/1029.73 <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/103.72 <br />56104 - PERS Pension Bond UAL Total33.45 <br />57001 - Long Term Disability 06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/100.64 <br />57001 - Long Term Disability Total0.64 <br />57003 - Life Insurance 06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/100.39 <br />57003 - Life Insurance Total0.39 <br />57004 - Health Benefit Charges 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road PR0007083006/17/10168.99 <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road PR0007104006/30/1019.28 <br />57004 - Health Benefit Charges Total188.27 <br />9341 - 300316 - 621 Total972.52 <br />9340 - 300316 - 62151100 - Regular Wages 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/1045.94 <br /> <br />11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/1011.49 <br />02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/1124.02 <br />02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road PR0007378202/23/11384.32 <br />03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/11420.35 <br />03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/11531.39 <br />04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/111,026.74 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/11888.74 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/111,122.37 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/111,139.24 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/11897.03 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/11931.98 <br />06/30/11FY11 Grant 671 reconciliation.Regular Wages 131 - Road AJE 000007541101/01/50568.97Move to <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/11995.47Match <br />51100 - Regular Wages Total8,988.058,988.05(4,112.17) <br />52100 - Extra Help 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/11897.00 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/11809.90 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/11631.80 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/11950.30 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/11353.10 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/111,368.40 <br />52100 - Extra Help Total5,010.505,010.50(2,372.43) <br />53100 - Regular Overtime 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1120.55 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/11252.21 <br />53100 - Regular Overtime Total272.76272.76(272.76) <br />56002 - F I C A 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/103.20 <br />11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/100.80 <br />02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/111.67 <br /> <br />