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GJN4669 4721 4722 100019 AJE79455
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GJN4669 4721 4722 100019 AJE79455
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Entry Properties
Last modified
8/26/2014 12:36:24 PM
Creation date
6/22/2012 11:39:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004669
004721
004722
100019
GL_Project_Number
905502
915492
915502
905462
Identification_Number
79455
GL_Grant
669
Retention_Destruction_Date
3/13/2023
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<br />City of Eugene <br />NOAA Grant <br />12th Quarter Accumulative ReportingAs of : <br />GJN 4659 (905162) Delta Ponds Reparian Bench NOAA: <br />PAID: <br />Total Salary and Material and Indirect Cap Total Eligible <br />FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 520.30 25,900.335,180.0731,080.40 <br />Contractor - Delta257,328.660.00257,328.66 <br />Fleet - milage985.48197.101,182.58 <br />M&S - Indirect3,051.60610.323,661.92 <br />Material & Supplies - No indirect 1,961.30 0.001,961.30 <br /> 520.30 $295,214.86 <br />263,327.04 <br /> * Includes 1.5 hours for Scott Milovich that should have been included in the 1st quarter reportRounding <br />Total$314,744.54 <br />City Share$19,529.68 <br />GJN 4669 (905502) Planting Contract NOAA: <br />PAID: <br />Total Salary and Material and Indirect Cap Total Eligible <br />FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 585.70 27,659.265,531.8533,191.11 <br />Anderson - Contractor 120,365.97 0.00120,365.97 <br /> <br />
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