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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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0.00 <br />0.00 <br /> 13.50 $852.22 <br />Total Unpaid <br />10f <br />check$34,467.22 <br /> 3,059.00 $172,336.08$34,467.24$1,340,655.66 <br />TOTAL GRANT ELIGIBLE: <br />$0.00 <br />11d11e10b <br />Match GJN 4572 & 100011: <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 />4572 Payroll Fringe Tab 51.80 2,387.27 477.452,864.72 <br />100011 Payroll Fringe Tab 253.80 11,859.98 2,372.0014,231.98 <br />Material & Supplies 259,364.77 0.00259,364.77 <br /> 230.40 276,461.47 <br />10j <br /> * Includes 6.0 hours for Lauri Holts that should have been included in the 1st quarter report <br />DrawDraw <br />5/22/20126/21/2012 <br />$1,286.38$2,287.32 <br />$12,647.10$11,979.99 <br />$13,933.48$14,267.31 <br />18267.31 <br />
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