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FY13 <br />As of 09 -30 -12 - 1 st Qtr, FY13 <br />Invoice #9 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />216330 000 <br />As of 12 -31 -1, <br />Invoice #10 <br />WebTots 5xxxx total <br />WebTots 6xxxx total. <br />#15034 Anderssc 2012/06/26 <br />#15763 Taylor,Tr 2012/09/10 <br />#15763 Taylor,Tr 2012/09/11 <br />#15763 Taylor,Tr 2012/09/12 <br />#15763 Taylor,Tr 2012/09/13 <br />#15763 Taylor,Tr 2012/09/18 <br />#15763 Taylor,Tr 2012/09/19 <br />#15763 Taylor,Tr 2012/09/20 <br />#15763 Taylor,Tr 2012/09/21 <br />#15788 Gordon, F 2012/06/26 <br />#15788 Gordon,F 2012/07/02 <br />#15788 Gordon,F 2012/07/03 <br />Total hours & wages (no fringe) <br />Total TT hours & wages (no fringe) <br />? - 2nd Qtr, FY13 <br />reg_ reg_amt <br />0 <br />7.5 <br />161.03 <br />9 <br />313.65 <br />9 <br />313.65 <br />9 <br />313.65 <br />9 <br />313.65 <br />8 <br />278.8 <br />9 <br />313.65 <br />6 <br />209.1 <br />5 <br />174.25 <br />4 <br />102.4 <br />4.5 <br />115.2 <br />4 <br />102.4 <br />84 <br />2711.43 <br />64 <br />2230.4 <br />20 481.03 <br />WebTots 5xxxx total <br />WebTots 6xxxx total <br />Taylor Wages coded in error to this match <br />Fringe Costs to JE off of match <br />ovt_hou ovt am other <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />331.25 188.66 <br />$ 2,230.40 - AJ E 82446 <br />$1,274.44 <br />oth <br />P: \Cdocs \Contracts \Grants \Fed Plan Recon.xls <br />