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Expenditure Detail for all years: ..\ �J: U-� <br /> Refresh <br /> PROJECT: 216326 <br /> DESC: ODOT - Greenhill MB Enter Project # in Cell C4 and click the refresh button <br /> ACTUALS <br /> ACCOUNT DESCRIPTIOP DESCRIPTION FUND /ORG /PROJECT /GRAI REFERENCE JRNL DT JRNL ID POSTED Total <br /> 51100 - Regular Wages Payroll Expense: 0422 -05/05 Payroll Expense 535 - 9630 - 216326 - 000 18- May -12 PR00079060 05/16/12 538.19 <br /> Payroll Expense: 06/17 -06/30 Payroll Expense 535 - 9630 - 216326 - 000 30- Jun -12 PR00079774 07/12/12 191.74 <br /> Payroll Expense: 07/01 -07/14 Payroll Expense 535 - 9630 - 216326 - 000 27- Jul -12 PR00079963 07/26/12 434.79 <br /> Payroll Expense: 09/09 -09/22 Payroll Expense 535 - 9630 - 216326 - 000 05- Oct -12 PR00080885 10/03/12 159.87 <br /> Payroll Expense: 10/07 -10/20 Payroll Expense 535 - 9630 - 216326 - 000 02- Nov -12 PR00081191 10/31/12 63.74 <br /> Payroll Expense: 10/21 -11/03 Payroll Expense 535 - 9630 - 216326 - 000 16- Nov -12 PR00081368 11/14/12 185.72 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 58.97 <br /> Payroll Expense: 12/30 -01/12 Payroll Expense 535 - 9630 - 216326 - 000 25- Jan -13 PR00082087 01/24/13 299.17 <br /> Payroll Expense: 01/13 -01/26 Payroll Expense 535 - 9630 - 216326 - 000 08- Feb -13 PR00082216 02/06/13 15.94 <br /> Payroll Expense: 01/27 -02/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Feb -13 PR00082342 02/20/13 250.03 <br /> Payroll Expense: 02/24 -03/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Mar -13 PR00082652 03/20/13 99.93 <br /> Payroll Expense: 11/04 -11/17 Payroll Expense 535 - 9630 - 216326 - 000 30- Nov -12 PR00081469 11/28/12 182.74 <br /> Payroll Expense: 05/20 - 06 /02Payroll Expense 535 - 9630 - 216326 - 000 15- Jun -12 PR00079336 06/13/12 62.10 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 153.08 <br /> Payroll Expense: 07/29 -08/11 Payroll Expense 535 - 9630 - 216326 - 000 24- Aug -12 PR00080341 08/22/12 1,333.84 <br /> Payroll Expense: 08/26 - 09 /08Payroll Expense 535 - 9630 - 216326 - 000 21- Sep -12 PR00080746 09/20/12 63.74 <br /> ODOT Greenhill Mit Bank - to aRegular Wages - 535 - 9610 - 216326 - 000 AJE 10- Oct -12 0000080980 11/06/12 2,510.26 <br /> Payroll Expense: 09/23 -10/06 Payroll Expense 535 - 9630 - 216326 - 000 19- Oct -12 PR00081055 10/17/12 57.47 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 110.01 <br /> Payroll Expense: 12/02 -12/15 Payroll Expense 535 - 9630 - 216326 - 000 28- Dec -12 PR00081817 12/26/12 285.58 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 153.08 <br /> Payroll Expense: 03/10 - 03 /23Payroll Expense 535 - 9630 - 216326 - 000 05- Apr -13 _ PR00082814 04/03/13 317.34 <br /> 51100 - Regular Wages Total 7,527.33 <br /> 56002 -FICA Payroll Expense: 0422 -05/05 Payroll Expense 535 - 9630 - 216326 - 000 18- May -12 PR00079060 05/16/12 33.57 <br /> Payroll Expense: 06/17 -06/30 Payroll Expense 535 - 9630 - 216326 - 000 30- Jun -12 PR00079774 07/12/12 11.86 <br /> Payroll Expense: 07/01 -07/14 Payroll Expense 535 - 9630 - 216326 - 000 27- Jul -12 PR00079963 07/26/12 27.19 <br /> Payroll Expense: 09/09 -09/22 Payroll Expense 535 - 9630 - 216326 - 000 05- Oct -12 PR00080885 10/03/12 9.85 <br /> Payroll Expense: 10/07 -10/20 Payroll Expense 535 - 9630 - 216326 - 000 02- Nov -12 PR00081191 10/31/12 4.00 <br /> Payroll Expense: 10/21 -11/03 Payroll Expense 535 - 9630 - 216326 - 000 16- Nov -12 PR00081368 11/14/12 11.55 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 3.64 <br /> Payroll Expense: 12/30 -01/12 Payroll Expense 535 - 9630 - 216326 - 000 25- Jan -13 PR00082087 01/24/13 18.60 <br /> Payroll Expense: 01/13 -01/26 Payroll Expense 535 - 9630 - 216326 - 000 08- Feb -13 PR00082216 02/06/13 1.00 <br /> Payroll Expense: 01/27 -02/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Feb -13 PR00082342 02/20/13 15.56 <br /> Payroll Expense: 02/24 -03/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Mar -13 PR00082652 03/20/13 6.18 <br /> Payroll Expense: 11/04 -11/17 Payroll Expense 535 - 9630 - 216326 - 000 30- Nov -12 PR00081469 11/28/12 11.56 <br /> Payroll Expense: 05/20 - 06 /02Payroll Expense 535 - 9630 - 216326 - 000 15- Jun -12 PR00079336 06/13/12 3.86 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 9.55 <br />