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<br />Expenditure Detail for all years >= 1999 by project number <br />7/23/2013Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />Activity #300364 <br />FY13 LTD Smart Trips <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />51100 - Regular Wages 01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/13364115.2 <br />0Previously Documented <br />9340 - 300364 - 000 PR0008196001/09/13000276.48Previously Documented <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008208701/24/13364294.40Previously Documented <br /> <br />9340 - 300364 - 000 PR0008208701/24/13000350.72Previously Documented <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/13364286.12Previously Documented <br /> <br />9340 - 300364 - 000 PR0008221602/06/1300038.40Previously Documented <br />02/22/13Payroll Expense: 01/27-02/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008234202/20/13364334.25Previously Documented <br /> <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/13364270.07Previously Documented <br /> <br />03/22/13Payroll Expense: 02/24-03/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008265203/20/13364291.47Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/13364200.55Previously Documented <br /> <br />04/19/13Payroll Expense: 03/24-04/06 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008299304/19/13364307.51Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/13364213.92Previously Documented <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008330405/15/13364534.80Previously Documented <br /> <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008343905/29/13364566.89Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/13364334.25Previously Documented <br /> <br />06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008383406/27/13364615.02Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/13364462.60 <br />51100 - Regular Wages Total5,492.65 <br />52100 - Extra Help 11/30/12Payroll Expense: 11/04-11/17 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008146911/28/12364291.0 <br />0Previously Documented <br />12/14/12Payroll Expense: 11/18-12/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008161812/13/12364240.00Previously Documented <br /> <br />12/28/12Payroll Expense: 12/02-12/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008181712/26/12364274.50Previously Documented <br /> <br />01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/13364349.50Previously Documented <br /> <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008208701/24/13364414.60Previously Documented <br /> <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/13364316.50Previously Documented <br /> <br />02/22/13Payroll Expense: 01/27-02/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008234202/20/13364220.50Previously Documented <br /> <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/13364328.50Previously Documented <br /> <br />03/22/13Payroll Expense: 02/24-03/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008265203/20/13364306.00Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/1336472.00Previously Documented <br /> <br />04/19/13Payroll Expense: 03/24-04/06 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008299304/19/1336432.50Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/13364725.40Previously Documented <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008330405/15/13364669.50Previously Documented <br /> <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008343905/29/13364813.80Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/13364704.60Previously Documented <br /> <br />06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008383406/27/133641,299.40Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/133641,935.40 <br />52100 - Extra Help Total8,993.70 <br />56002 - F I C A 11/30/12Payroll Expense: 11/04-11/17 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008146911/28/1236418.06 <br />Previously Documented <br />12/14/12Payroll Expense: 11/18-12/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008161812/13/1236414.88Previously Documented <br /> <br />12/28/12Payroll Expense: 12/02-12/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008181712/26/1236417.01Previously Documented <br /> <br />01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/1336428.66Previously Documented <br /> <br />9340 - 300364 - 000 PR0008196001/09/1300016.71Previously Documented <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008208701/24/1336443.52Previously Documented <br /> <br />9340 - 300364 - 000 PR0008208701/24/1300021.20Previously Documented <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/1336436.99Previously Documented <br /> <br />9340 - 300364 - 000 PR0008221602/06/130002.31Previously Documented <br />02/22/13Payroll Expense: 01/27-02/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008234202/20/1336433.92Previously Documented <br /> <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/1336436.74Previously Documented <br /> <br />03/22/13Payroll Expense: 02/24-03/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008265203/20/1336436.63Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/1336416.61Previously Documented <br /> <br />04/19/13Payroll Expense: 03/24-04/06 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008299304/19/1336420.64Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/1336457.88Previously Documented <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008330405/15/1336473.91Previously Documented <br /> <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008343905/29/1336484.79Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/1336463.94Previously Documented <br /> <br />06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008383406/27/13364117.82Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/13364148.02 <br /> <br />