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<br />Expenditure Detail for all years >= 1999 by project number <br />####Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER446713 <br />PROJ / GJN DESCEECBG-Smart Trips <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />00061800 - Professional Services 9340 - 446713 - 00008/18/11PWET - SmartTrips Data 2010 BANKOFAMER799691_00048 131 - Road 00057070 AP0007592808/18/1119.95 <br /> <br />61800 - Professional Services Total19.95 <br />000 Total19.95 <br />67151100 - Regular Wages 9340 - 446713 - 67108/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road PR0007600408/26/1124.07 <br /> <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/1158.83 <br />51100 - Regular Wages Total82.90 <br />56002 - F I C A 9340 - 446713 - 67108/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road PR0007600408/26/111.35 <br /> <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/113.31 <br />56002 - F I C A Total4.66 <br />56003 - Workers' Compensation 9340 - 446713 - 67108/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road PR0007600408/26/110.01 <br /> <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/110.02 <br />56003 - Workers' Compensation Total0.03 <br />56007 - Medicare 9340 - 446713 - 67108/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road PR0007600408/26/110.32 <br /> <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/110.78 <br />56007 - Medicare Total1.10 <br />56100 - PERS EE 9340 - 446713 - 67108/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road PR0007600408/26/111.44 <br /> <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/113.53 <br />56100 - PERS EE Total4.97 <br />56101 - PERS ER 9340 - 446713 - 67108/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road PR0007600408/26/113.38 <br /> <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/118.25 <br />56101 - PERS ER Total11.63 <br />56104 - PERS Pension Bond UAL 9340 - 446713 - 67108/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road PR0007600408/26/111.32 <br /> <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/113.23 <br />56104 - PERS Pension Bond UAL Total4.55 <br />57001 - Long Term Disability 9340 - 446713 - 67109/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/110.55 <br /> <br />57001 - Long Term Disability Total0.55 <br />57003 - Life Insurance 9340 - 446713 - 67109/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/110.34 <br /> <br />57003 - Life Insurance Total0.34 <br />57004 - Health Benefit Charges 9340 - 446713 - 67108/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road PR0007600408/26/116.54 <br /> <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road PR0007624809/07/1115.99 <br />57004 - Health Benefit Charges Total22.53 <br />671 Total133.26 <br />Grand Total153.21 <br />Grant 671 should be Grant 621 <br />Project 446713 should be 300316 <br /> <br />