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Grant 621 draw request 1.09.12
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Grant 621 draw request 1.09.12
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Last modified
1/9/2012 4:38:47 PM
Creation date
1/9/2012 4:24:38 PM
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PW_Operating
PW_Document_Type_ Operating
Other
Fiscal_Year
2012
PW_Division
Engineering
GL_Fund
131
GL_ORG
9340
GL_Grant
621
Identification_Number
01-09-2012 88772130
External_View
No
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GO <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 />62151100 - Regular Wages 11/18/11Payroll Expense: 10/23-11/05 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007708311/16/11612.5 <br />0 <br />12/02/11Payroll Expense: 11/06-11/19 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007718011/30/11639.45 <br />12/16/11Payroll Expense: 11/20-12/03 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007742812/15/11257.25 <br />12/30/11Payroll Expense: 12/04-12/17 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007754212/30/11597.80 <br />51100 - Regular Wages Total11,986.09 <br />52100 - Extra Help 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007435904/20/11897.00 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007451305/04/11809.90 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007466405/18/11631.80 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007482506/01/11950.30 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007519206/29/11353.10 <br />06/30/11Grant 621: remove grant code aExtra Help 131 - Road 9340 - 300316 - 621AJE 000007547807/21/11(2,372.43) <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007538407/13/111,368.40 <br />07/29/11Payroll Expense: 07/03-07/16/1Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007560707/27/111,217.70 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007582808/10/111,491.90 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007600408/26/111,765.30 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007624809/07/112,774.60 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007640709/21/112,701.00 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007658610/06/113,140.20 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007672510/20/111,909.50 <br />11/04/11Payroll Expense: 10/09-10/22 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007689811/02/112,302.50 <br />11/18/11Payroll Expense: 10/23-11/05 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007708311/16/11355.50 <br />12/02/11Payroll Expense: 11/06-11/19 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007718011/30/11474.00 <br />12/16/11Payroll Expense: 11/20-12/03 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007742812/15/11418.50 <br />12/30/11Payroll Expense: 12/04-12/17 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007754212/30/1157.00 <br />52100 - Extra Help Total21,245.77 <br />53100 - Regular Overtime 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007482506/01/1120.55 <br /> <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007519206/29/11252.21 <br />06/30/11Grant 621: remove grant code aRegular Overtime 131 - Road 9340 - 300316 - 621AJE 000007547807/21/11(272.76) <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007582808/10/11406.43 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007600408/26/11260.70 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007624809/07/11241.05 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007640709/21/11170.10 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007658610/06/111,262.10 <br />53100 - Regular Overtime Total2,340.38 <br />56002 - F I C A 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road 9341 - 300316 - 621 PR0007083006/17/1037.63 <br /> <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road 9341 - 300316 - 621 PR0007104006/30/104.66 <br />08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007164208/11/103.20 <br />11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007263811/03/100.80 <br />02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007366902/09/111.67 <br />02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007378202/23/1126.73 <br />03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007392703/09/1129.23 <br />03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007408103/23/1136.83 <br />04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007435904/20/11126.78 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007451305/04/11112.02 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007466405/18/11116.02 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007482506/01/11136.07 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007501006/15/1162.15 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007519206/29/11103.21 <br />06/30/11Grant 621: remove grant code aF I C A 131 - Road 9340 - 300316 - 621AJE 000007547807/21/11(444.84) <br />FY11 Grant 671 reconciliation.F I C A 131 - Road 9340 - 300316 - 621AJE 000007541107/21/1131.98 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007538407/13/11152.80 <br />07/29/11Payroll Expense: 07/03-07/16/1Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007560707/27/11124.86 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007582808/10/11182.22 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007600408/26/11138.18 <br />09/08/11Correct payroll coded to incorF I C A 131 - Road 9340 - 300316 - 621AJE 000007627810/05/114.66 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007624809/07/11194.49 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007640709/21/11178.01 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007658610/06/11349.69 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007672510/20/11160.99 <br />11/04/11Payroll Expense: 10/09-10/22 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007689811/02/11161.43 <br />11/18/11Payroll Expense: 10/23-11/05 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007708311/16/1159.43 <br />12/02/11Payroll Expense: 11/06-11/19 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007718011/30/1168.40 <br />12/16/11Payroll Expense: 11/20-12/03 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007742812/15/1141.61 <br />12/30/11Payroll Expense: 12/04-12/17 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007754212/30/1140.00 <br />56002 - F I C A Total2,240.91 <br />56003 - Workers' Compensation 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road 9341 - 300316 - 621 PR0007083006/17/100.32 <br /> <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road 9341 - 300316 - 621 PR0007104006/30/100.03 <br />08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007164208/11/100.03 <br />11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007263811/03/100.01 <br />02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007366902/09/110.01 <br />02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007378202/23/110.22 <br />03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007392703/09/110.22 <br />03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007408103/23/110.29 <br />04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007435904/20/111.50 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007451305/04/111.39 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007466405/18/111.30 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007482506/01/111.67 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007501006/15/110.35 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007519206/29/111.08 <br />06/30/11Grant 621: remove grant code aWorkers' Compensation 131 - Road 9340 - 300316 - 621AJE 000007547807/21/11(5.01) <br />FY11 Grant 671 reconciliation.Workers' Compensation 131 - Road 9340 - 300316 - 621AJE 000007541107/21/110.25 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007538407/13/112.27 <br />07/29/11Payroll Expense: 07/03-07/16/1Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007560707/27/111.97 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007582808/10/112.63 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007600408/26/112.61 <br />09/08/11Correct payroll coded to incorWorkers' Compensation 131 - Road 9340 - 300316 - 621AJE 000007627810/05/110.03 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007624809/07/112.92 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007640709/21/112.75 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007658610/06/114.42 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007672510/20/112.20 <br />11/04/11Payroll Expense: 10/09-10/22 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007689811/02/112.31 <br />11/18/11Payroll Expense: 10/23-11/05 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007708311/16/110.68 <br />12/02/11Payroll Expense: 11/06-11/19 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007718011/30/110.78 <br />12/16/11Payroll Expense: 11/20-12/03 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007742812/15/110.49 <br />12/30/11Payroll Expense: 12/04-12/17 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007754212/30/110.39 <br />56003 - Workers' Compensation Total30.11 <br />56007 - Medicare 06/18/10Payroll Expense: 05/23-06/05 Payroll Expense 131 - Road 9341 - 300316 - 621 PR0007083006/17/108.80 <br /> <br />06/30/10Payroll Expense: 06/06-06/19 Payroll Expense 131 - Road 9341 - 300316 - 621 PR0007104006/30/101.09 <br />08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007164208/11/100.75 <br />11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007263811/03/100.19 <br />02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007366902/09/110.39 <br />02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007378202/23/116.25 <br />03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007392703/09/116.84 <br />03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007408103/23/118.62 <br />04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007435904/20/1129.66 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007451305/04/1126.20 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007466405/18/1127.14 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007482506/01/1131.83 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007501006/15/1114.54 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007519206/29/1124.14 <br />06/30/11Grant 621: remove grant code aMedicare 131 - Road 9340 - 300316 - 621AJE 000007547807/21/11(104.05) <br />FY11 Grant 671 reconciliation.Medicare 131 - Road 9340 - 300316 - 621AJE 000007541107/21/117.47 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007538407/13/1135.73 <br />07/29/11Payroll Expense: 07/03-07/16/1Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007560707/27/1129.21 <br />08/12/11Payroll Expense: 07/17-07/30 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007582808/10/1142.62 <br />08/26/11Payroll Expense: 07/31-08/13 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007600408/26/1132.33 <br />09/08/11Correct payroll coded to incorMedicare 131 - Road 9340 - 300316 - 621AJE 000007627810/05/111.10 <br />09/09/11Payroll Expense: 08/14-08/27 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007624809/07/1145.49 <br />09/23/11Payroll Expense: 08/28-09/10 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007640709/21/1141.63 <br />10/07/11Payroll Expense:09/11-09/24 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007658610/06/1181.79 <br />10/21/11Payroll Expense: 09/25-10/08 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007672510/20/1137.65 <br />11/04/11Payroll Expense: 10/09-10/22 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007689811/02/1137.75 <br />11/18/11Payroll Expense: 10/23-11/05 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007708311/16/1113.90 <br />12/02/11Payroll Expense: 11/06-11/19 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007718011/30/1116.00 <br />12/16/11Payroll Expense: 11/20-12/03 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007742812/15/119.73 <br />12/30/11Payroll Expense: 12/04-12/17 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0007754212/30/119.36 <br />56007 - Medicare Total524.15 <br /> <br />
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