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Expenditure Detail for all years >= 1999 by project number 8/23/2013Printed Date GO Enter Project # (six digits) - Hit Enter - then click Blue Button Activity #300311 Eugene Sunday Streets Sum of AMOUNT DEPTID/PROJECT/GR ANTJRNL REFERENCEPOSTED DT ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID Total 51100 - Regular Wages 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/13120.33 05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/13320.88 05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008343905/29/13334.251,591.03FY13 06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/13173.81 06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/13641.76 07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/13721.98 08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/13901.14 08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/1367.261,690.38FY14 51100 - Regular Wages Total3,281.41 52100 - Extra Help 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008314305/01/13652.60 05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/13630.50 05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008343905/29/13573.30 06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/13679.90 06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008383406/27/13887.20 06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/131,595.00 07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/131,566.60 08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/131,547.705,018.50FY13 08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/131,663.504,777.80FY14 52100 - Extra Help Total9,796.30 56002 - F I C A 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/137.26 9340 - 300311 - 364 PR0008314305/01/1340.47 05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/1358.53 05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008343905/29/1355.79 06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/1352.68 06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008383406/27/1355.00 06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/13137.77 07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/13140.75 08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/13150.30407.50FY13 08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/13107.14398.19FY14 56002 - F I C A Total805.69 56003 - Workers' Compensation 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/130.06 9340 - 300311 - 364 PR0008314305/01/130.83 05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/131.01 05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008343905/29/130.90 06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/130.97 06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008383406/27/131.14 06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/132.50 07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/132.43 08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/132.597.41FY13 08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/132.227.24FY14 56003 - Workers' Compensation Total14.65 56007 - Medicare 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/131.70 9340 - 300311 - 364 PR0008314305/01/139.47 05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/1313.68 05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008343905/29/1313.05 06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/1312.32 06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008383406/27/1312.86 06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/1332.22 07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/1332.92 08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/1335.1495.30FY13 08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/1325.0693.12FY14 56007 - Medicare Total188.42