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<br />Expenditure Detail for all years >= 1999 by project number <br />9/5/2012Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER300316 <br />EPA Smart Trips Grant <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />51100 - Regular Wages 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/12213.64 <br /> <br />51100 - Regular Wages Total213.64 <br />56002 - F I C A 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/1213.37 <br /> <br />56002 - F I C A Total13.37 <br />56003 - Workers' Compensation 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/120.08 <br /> <br />56003 - Workers' Compensation Total0.08 <br />56007 - Medicare 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/123.13 <br /> <br />56007 - Medicare Total3.13 <br />56100 - PERS EE 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/1213.08 <br /> <br />56100 - PERS EE Total13.08 <br />56101 - PERS ER 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/1230.58 <br /> <br />56101 - PERS ER Total30.58 <br />56104 - PERS Pension Bond UAL 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/1211.98 <br /> <br />56104 - PERS Pension Bond UAL Total11.98 <br />56110 - Def Comp - ING DCB 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/124.27 <br /> <br />56110 - Def Comp - ING DCB Total4.27 <br />57001 - Long Term Disability 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/121.11 <br /> <br />57001 - Long Term Disability Total1.11 <br />57003 - Life Insurance 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/121.16 <br /> <br />57003 - Life Insurance Total1.16 <br />57004 - Health Benefit Charges 08/10/12Payroll Expense: 07/15-07/28 Payroll Expense 131 - Road 9340 - 300316 - 621 PR0008014108/09/1254.17 <br /> <br />57004 - Health Benefit Charges Total54.17 <br />Grand Total346.57 <br />Grant end date 6/30/2012 - all time after is City share non-eligible <br />