New Search
GO <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 />9340 - 300316 - 00056101 - PERS ER 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1123.88 <br /> <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/117.96 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/115.30 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1152.53 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/1196.14 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1131.69 <br />56101 - PERS ER Total222.81 <br />56104 - PERS Pension Bond UAL 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/112.76 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1112.42 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/114.14 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/112.76 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1127.33 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/1137.68 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1112.42 <br />56104 - PERS Pension Bond UAL Total99.51 <br />57001 - Long Term Disability 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/112.16 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/110.48 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/116.53 <br />57001 - Long Term Disability Total9.17 <br />57003 - Life Insurance 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/111.29 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/110.28 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/113.90 <br />57003 - Life Insurance Total5.47 <br />57004 - Health Benefit Charges 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/1110.78 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1159.40 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/1119.80 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1113.20 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/11130.68 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/11180.18 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1165.65 <br />57004 - Health Benefit Charges Total479.69 <br />61270 - Printing And Binding 06/30/11Doc Svcs Charges June 2011 2010 Walk Log 060811131 - Road 000007524907/06/11123.24 <br />Grant 621 FY11 reconciliation.Printing And Binding 131 - Road AJE 000007541201/01/50(123.24) <br />61270 - Printing And Binding Total0.00 <br />61430 - Postage & Delivery 05/31/11Postage Charges May 2011 Postage Charges May 2011 131 - Road 000007483206/01/113,541.51 <br />06/30/11Postage Charges June 2011 Postage Charges June 2011 131 - Road 000007525207/06/1139.54 <br />Grant 621 FY11 reconciliation.Postage & Delivery 131 - Road AJE 000007541201/01/50(3,581.05) <br />61430 - Postage & Delivery Total0.00 <br />61711 - Training and Related Travel 03/25/11Grant 621 correct expense codeTraining and Related Travel 131 - Road AJE 000007411204/04/11200.00 <br />61711 - Training and Related Travel Total200.00 <br />62900 - Materials & Supplies-Other 06/30/11Doc Svcs Charges June 2011 Smart Trips Newsletter 061011131 - Road 000007524907/06/1128.72 <br />PWET - Smart Trips Training (FBANKOFAMER790233_00044 131 - Road 00056446 AP0007534107/11/1186.12 <br />Grant 621 FY11 reconciliation.Materials & Supplies-Other 131 - Road AJE 000007541201/01/50(28.72) <br />62900 - Materials & Supplies-Other Total86.12 <br />9340 - 300316 - 000 Total3,157.25 <br />9340 - 300316 - 32161739 - Contractual Services-Other 04/05/11Fund 131 Transportation OptionRESOURCEIN2011100322 131 - Road 00054876 AP0007421004/05/112,263.00 <br /> <br />06/30/11Grant 621 FY11 reconciliation.Contractual Services-Other 131 - Road AJE 000007541201/01/50(2,263.00) <br />61739 - Contractual Services-Other Total0.00 <br />9340 - 300316 - 321 Total0.00 <br />9340 - 300316 - 99961800 - Professional Services 05/09/11Evaluation strategy developmenALTAPLANNI100235 131 - Road 00311911 AP0007457505/09/11180.00 <br /> <br />61800 - Professional Services Total180.00 <br />9340 - 300316 - 999 Total180.00 <br />Grand Total40,513.27 <br />999180.00180 <br />62137,176.0227886.339,289.69 <br />0003,157.2513735.07 <br />Overhead1288.13 <br />41,621.4041,621.40 <br />