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State (All) <br /> Customer 3284219 <br /> Budget Period (All) <br /> WBS Description (AII) <br /> Sum of Amount Column Labels <br /> Row Labels AP.RA.RX31.73.0029 Grand Total <br /> Program Support FT $3,625.09 $3,625.09 <br /> 008/2014 $1,563.94 $1,563.94 <br /> 0000 $1,563.94 $1,563.94 <br /> 009/2014 $2,061.15 $2,061.15 <br /> 0000 $2,061.15 $2,061.15 <br /> Salary& Benefits $11,223.18 $11,223.18 <br /> 008/2014 $5,390.63 $5,390.63 <br /> 1101 $1,928.49 $1,928.49 <br /> 1170 $2,281.75 $2,281.75 <br /> 1202 $4.01 $4.01 <br /> 1203 $552.71 $552.71 <br /> 1213 $56.44 $56.44 <br /> 1264 $229.50 $229.50 <br /> 1269 $241.30 $241.30 <br /> 1274 $19.29 $19.29 <br /> 1275 $77.14 $77.14 <br /> 009/2014 $5,832.55 $5,832.55 <br /> 1101 $1,479.71 $1,479.71 <br /> 1170 $3,193.05 $3,193.05 <br /> 1180 $162.16 $162.16 <br /> 1202 $3.09 $3.09 <br /> 1203 $399.34 $399.34 <br /> 1213 $65.41 $65.41 <br /> 1264 $176.10 $176.10 <br /> 1269 $279.70 $279.70 <br /> 1274 $14.80 $14.80 <br /> 1275 $59.19 $59.19 <br /> Supplies &Materials $1,734.19 $1,734.19 <br /> 009/2014 $1,734.19 $1,734.19 <br /> 2670 $1,734.19 $1,734.19 <br /> Travel and Transportation of Persons $394.76 $394.76 <br /> 008/2014 $369.76 $369.76 <br /> 2131 $345.00 $345.00 <br /> 2156 $24.76 $24.76 <br /> 009/2014 $25.00 $25.00 <br /> 2109 _ $25.00 $25.00 <br /> Grand Total $16,977.22 $16,977.22 L <br />