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<br />Expenditure Detail for all years >= 1999 by project number <br />1/9/2012Printed 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/GJRNL <br />RANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />00051100 - Regular Wages 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007435904/20/1150.20 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007451305/04/11225.90 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007466405/18/1175.30 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007482506/01/1150.20 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007501006/15/11496.98 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007519206/29/11685.23 <br />06/30/11Grant 621: remove grant code aRegular Wages 131 - Road 9340 - 300316 - 000AJE 000007547807/21/114,112.17 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007538407/13/11225.90 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007582808/10/1151.20 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/11615.04 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/111,279.98 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/111,493.01 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/111,321.88 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007672510/20/1141.52 <br />51100 - Regular Wages Total10,724.51 <br />52100 - Extra Help 06/30/11Grant 621: remove grant code aExtra Help 131 - Road 9340 - 300316 - 000AJE 000007547807/21/112,372.43 <br /> <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/1133.00 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/11860.00 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/11488.50 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/11499.00 <br />52100 - Extra Help Total4,252.93 <br />53100 - Regular Overtime 06/30/11Grant 621: remove grant code aRegular Overtime 131 - Road 9340 - 300316 - 000AJE 000007547807/21/11272.76 <br /> <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/11268.28 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/11272.78 <br />53100 - Regular Overtime Total813.82 <br />56002 - F I C A 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007435904/20/113.05 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007451305/04/1113.70 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007466405/18/114.56 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007482506/01/113.03 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007501006/15/1130.12 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007519206/29/1141.53 <br />06/30/11Grant 621: remove grant code aF I C A 131 - Road 9340 - 300316 - 000AJE 000007547807/21/11444.84 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007538407/13/1113.69 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007582808/10/113.10 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/1144.23 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/11129.86 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/11136.58 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/11125.86 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007672510/20/112.35 <br />56002 - F I C A Total996.50 <br />56003 - Workers' Compensation 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007435904/20/110.02 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007451305/04/110.11 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007466405/18/110.04 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007482506/01/110.03 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007501006/15/110.20 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007519206/29/110.37 <br />06/30/11Grant 621: remove grant code aWorkers' Compensation 131 - Road 9340 - 300316 - 000AJE 000007547807/21/115.01 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007538407/13/110.09 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007582808/10/110.02 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/110.20 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/111.58 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/111.42 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/111.29 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007672510/20/110.02 <br />56003 - Workers' Compensation Total10.40 <br />56007 - Medicare 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007435904/20/110.71 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007451305/04/113.20 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007466405/18/111.07 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007482506/01/110.71 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007501006/15/117.04 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007519206/29/119.72 <br />06/30/11Grant 621: remove grant code aMedicare 131 - Road 9340 - 300316 - 000AJE 000007547807/21/11104.05 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007538407/13/113.20 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007582808/10/110.73 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/1110.34 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/1130.37 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/1131.94 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/1129.45 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007672510/20/110.55 <br />56007 - Medicare Total233.08 <br />56100 - PERS EE 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007435904/20/113.01 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007451305/04/1113.55 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007466405/18/114.52 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007482506/01/113.02 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007501006/15/1129.82 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007519206/29/1141.11 <br />06/30/11Grant 621: remove grant code aPERS EE 131 - Road 9340 - 300316 - 000AJE 000007547807/21/1121.09 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007538407/13/1113.55 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007582808/10/113.07 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/114.56 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/1127.31 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/1123.69 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/1158.23 <br />56100 - PERS EE Total246.53 <br />56101 - PERS ER 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007435904/20/115.31 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007451305/04/1123.88 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007466405/18/117.96 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007482506/01/115.30 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007501006/15/1152.53 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007519206/29/1196.14 <br />06/30/11Grant 621: remove grant code aPERS ER 131 - Road 9340 - 300316 - 000AJE 000007547807/21/1139.30 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007538407/13/1131.69 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007582808/10/117.18 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/1110.66 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/1163.86 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/1155.39 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/11136.11 <br />56101 - PERS ER Total535.31 <br />56102 - OPSRP EE Share 06/30/11Grant 621: remove grant code aOPSRP EE Share 131 - Road 9340 - 300316 - 000AJE 000007547807/21/11225.84 <br /> <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/1132.33 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/1149.21 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/1181.70 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/1136.91 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007672510/20/112.44 <br />56102 - OPSRP EE Share Total428.43 <br />56103 - OPSRP ER Share 06/30/11Grant 621: remove grant code aOPSRP ER Share 131 - Road 9340 - 300316 - 000AJE 000007547807/21/11340.98 <br /> <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007600408/26/1154.87 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007624809/07/1183.47 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007640709/21/11138.64 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007658610/06/1162.62 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007672510/20/114.14 <br />56103 - OPSRP ER Share Total684.72 <br />56104 - PERS Pension Bond UAL 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007435904/20/112.76 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007451305/04/1112.42 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007466405/18/114.14 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007482506/01/112.76 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007501006/15/1127.33 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 000 PR0007519206/29/1137.68 <br />06/30/11Grant 621: remove grant code aPERS Pension Bond UAL 131 - Road 9340 - 300316 - 000AJE 000007547807/21/11226.35 <br /> <br />