| 2023 |
1 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
7/13/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
JV2E-2300000594 |
|
|
($236.47) |
Move charges from 8065603D to 8065605D
CA-XR062M1062217506787 |
| 2023 |
1 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
7/13/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
JV2E-2300000594 |
|
|
($16.71) |
Move charges from 8065603D to 8065605D
CA-XR062M1062217506787 |
| 2023 |
1 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
7/13/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
JV2E-2300000594 |
|
|
($198.56) |
Move charges from 8065603D to 8065605D
CA-XR062M1062217506787 |
| 2023 |
1 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
7/13/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
JV2E-2300000594 |
|
|
($56.14) |
Move charges from 8065603D to 8065605D
CA-XR062M1062217506787 |
| 2023 |
1 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
7/13/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
JV2E-2300000594 |
|
|
($0.09) |
Move charges from 8065603D to 8065605D
CA-XR062M1062217506787 |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/27/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
CA-XR062M1062217506787 |
|
|
$236.47 |
000001083102-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
6/27/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
CA-XR062M1062217506787 |
|
|
$16.71 |
000001083102-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
6/27/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
CA-XR062M1062217506787 |
|
|
$198.56 |
000001083102-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
6/27/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
CA-XR062M1062217506787 |
|
|
$56.14 |
000001083102-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
6/27/2022 |
0091 |
ENV STUDIES-ENV PROJ MGR (EPM) |
CA-XR062M1062217506787 |
|
|
$0.09 |
000001083102-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/21/2022 |
0092 |
ENV STUDIES-PERMITTING |
JVC-2200000904 |
|
|
($0.02) |
Move 0.02 from 10-2 to 10-1 CA XR061M1062215905746 |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/21/2022 |
0092 |
ENV STUDIES-PERMITTING |
JVC-2200000904 |
|
|
$0.02 |
Move 0.02 from 10-2 to 10-1 CA XR061M1062215905746 |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/13/2022 |
0092 |
ENV STUDIES-PERMITTING |
JV2E-2200008234 |
|
|
($216.87) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
6/13/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200008234 |
|
|
($61.23) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($10.82) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($4.00) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
6/13/2022 |
0092 |
ENV STUDIES-PERMITTING |
JV2E-2200008234 |
|
|
($182.01) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
6/13/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200008234 |
|
|
($680.33) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($119.84) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($48.53) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
6/13/2022 |
0092 |
ENV STUDIES-PERMITTING |
JV2E-2200008234 |
|
|
($51.58) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
6/13/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200008234 |
|
|
($91.47) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($16.03) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/13/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200008234 |
|
|
($810.21) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($13.62) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
6/13/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200008234 |
|
|
($0.22) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($0.01) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($142.74) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200008234 |
|
|
($57.80) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
6/13/2022 |
0092 |
ENV STUDIES-PERMITTING |
JV2E-2200008234 |
|
|
($15.04) |
Move various CA's from 8065603D to 8065605D See Attachment |
| 2022 |
12 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
($648.17) |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
$544.26 |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
($73.17) |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
$73.17 |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
($0.18) |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
$0.18 |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
$648.17 |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
($48.98) |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
$48.98 |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
6/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000863 |
|
|
($544.26) |
Correcting FH02 to FD52 for 4 CA's in 8065603D. See attachment. |
| 2022 |
12 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
6/9/2022 |
0092 |
ENV STUDIES-PERMITTING |
CA-XR061M1062215905746 |
|
|
$182.01 |
000001083054-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905746 |
|
|
$48.53 |
000001083054-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
6/9/2022 |
0092 |
ENV STUDIES-PERMITTING |
CA-XR061M1062215905746 |
|
|
$51.58 |
000001083054-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905746 |
|
|
$13.62 |
000001083054-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/9/2022 |
0092 |
ENV STUDIES-PERMITTING |
CA-XR061M1062215905746 |
|
|
$216.87 |
000001083054-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905746 |
|
|
$57.80 |
000001083054-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
6/9/2022 |
0092 |
ENV STUDIES-PERMITTING |
CA-XR061M1062215905746 |
|
|
$15.04 |
000001083054-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905746 |
|
|
$4.00 |
000001083054-3562500061 |
| 2022 |
9 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
3/21/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200006059 |
|
|
($44.92) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($222.73) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($55.68) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($16.89) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($4.22) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($187.02) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($46.76) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($25.77) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($6.44) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($0.07) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
3/21/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200006059 |
|
|
($0.02) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
3/21/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200006059 |
|
|
($3.40) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
3/21/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200006059 |
|
|
($37.72) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
3/21/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200006059 |
|
|
($5.11) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
3/21/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200006059 |
|
|
($0.02) |
XR022M1062205308422 correcting the program number from 8065603D to 8065605D |
| 2022 |
9 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
3/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000613 |
|
|
($0.46) |
Correct Function FH02 to FD52 See Attached list |
| 2022 |
9 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
3/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000613 |
|
|
$0.46 |
Correct Function FH02 to FD52 See Attached list |
| 2022 |
9 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
3/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000613 |
|
|
($0.25) |
Correct Function FH02 to FD52 See Attached list |
| 2022 |
9 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
3/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000613 |
|
|
$0.25 |
Correct Function FH02 to FD52 See Attached list |
| 2022 |
9 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
($870.90) |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
($731.28) |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
$731.28 |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
$98.48 |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
($98.48) |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
($0.25) |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
$0.25 |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
$0.25 |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
($0.25) |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
$870.90 |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
($65.87) |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
9 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
3/2/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JVC-2200000599 |
|
|
$65.87 |
Correcting FH02 to FD52 CA XR022M1062205308422 |
| 2022 |
8 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$55.68 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$222.73 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
2/23/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR022M1062205308422 |
|
|
$44.92 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$4.22 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$16.89 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
2/23/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR022M1062205308422 |
|
|
$3.40 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$46.76 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$187.02 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
2/23/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR022M1062205308422 |
|
|
$37.72 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$6.44 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$25.77 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
2/23/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR022M1062205308422 |
|
|
$5.11 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$0.02 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
2/23/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR022M1062205308422 |
|
|
$0.07 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
2/23/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR022M1062205308422 |
|
|
$0.02 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
2/14/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR021M1062203907442 |
|
|
$22.28 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
2/14/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR021M1062203907442 |
|
|
$89.13 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
2/14/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR021M1062203907442 |
|
|
$13.74 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
2/14/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR021M1062203907442 |
|
|
$1.69 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
2/14/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR021M1062203907442 |
|
|
$6.75 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
2/14/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR021M1062203907442 |
|
|
$1.05 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
2/14/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR021M1062203907442 |
|
|
$18.70 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
2/14/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR021M1062203907442 |
|
|
$74.82 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
2/14/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR021M1062203907442 |
|
|
$11.53 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
2/14/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR021M1062203907442 |
|
|
$2.58 |
000001080102-3562500636 |
| 2022 |
8 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
2/14/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR021M1062203907442 |
|
|
$10.30 |
000001080102-3562500636 |
| 2022 |
8 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
2/14/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR021M1062203907442 |
|
|
$1.56 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$36.75 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$147.00 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
1/24/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR012M1062202106455 |
|
|
$8.98 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$2.79 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$11.14 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
1/24/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR012M1062202106455 |
|
|
$0.68 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$30.86 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$123.44 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
1/24/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR012M1062202106455 |
|
|
$7.54 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$4.25 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$16.98 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
1/24/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR012M1062202106455 |
|
|
$1.02 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$0.01 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
1/24/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR012M1062202106455 |
|
|
$0.06 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
1/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR011M1062200705552 |
|
|
$10.21 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
1/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR011M1062200705552 |
|
|
$40.83 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
1/10/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR011M1062200705552 |
|
|
$80.30 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
1/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR011M1062200705552 |
|
|
$0.77 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
1/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR011M1062200705552 |
|
|
$3.10 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
1/10/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR011M1062200705552 |
|
|
$6.09 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
1/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR011M1062200705552 |
|
|
$8.58 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
1/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR011M1062200705552 |
|
|
$34.30 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
1/10/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR011M1062200705552 |
|
|
$67.42 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
1/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR011M1062200705552 |
|
|
$1.21 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
1/10/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR011M1062200705552 |
|
|
$4.83 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
1/10/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR011M1062200705552 |
|
|
$9.13 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$92.80 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$371.21 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
1/5/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR122L1062135504501 |
|
|
$39.72 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$7.00 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$27.99 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
1/5/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR122L1062135504501 |
|
|
$3.00 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$77.93 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$311.70 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
1/5/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR122L1062135504501 |
|
|
$33.35 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$10.26 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$41.06 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
1/5/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR122L1062135504501 |
|
|
$4.32 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$0.03 |
000001080102-3562500636 |
| 2022 |
7 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
1/5/2022 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR122L1062135504501 |
|
|
$0.12 |
000001080102-3562500636 |
| 2022 |
7 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
1/5/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR122L1062135504501 |
|
|
$0.01 |
000001080102-3562500636 |
| 2022 |
5 |
FD52 |
00 |
E111 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($45.96) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FH02 |
00 |
E111 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($183.84) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($6.32) |
Move payroll trans out of 8065603D to state forces 05D. XR101L1062128110148 & XR102L1062129500435 |
| 2022 |
5 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($25.27) |
Move payroll trans out of 8065603D to state forces 05D. XR101L1062128110148 & XR102L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E121 |
D |
8065603D |
115 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($7.55) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($1.06) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR101L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E122 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($38.59) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FH02 |
00 |
E122 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($154.38) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($71.25) |
Move payroll trans out of 8065603D to state forces 05D. XR101L1062128110148 & XR102L1062129500435 |
| 2022 |
5 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($284.99) |
Move payroll trans out of 8065603D to state forces 05D. XR101L1062128110148 & XR102L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E122 |
D |
8065603D |
115 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($84.01) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($11.87) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR101L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E123 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($5.37) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FH02 |
00 |
E123 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($21.46) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($9.84) |
Move payroll trans out of 8065603D to state forces 05D. XR101L1062128110148 & XR102L1062129500435 |
| 2022 |
5 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($39.38) |
Move payroll trans out of 8065603D to state forces 05D. XR101L1062128110148 & XR102L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E123 |
D |
8065603D |
115 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($11.43) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($84.85) |
Move payroll trans out of 8065603D to state forces 05D. XR101L1062128110148 & XR102L1062129500435 |
| 2022 |
5 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($339.40) |
Move payroll trans out of 8065603D to state forces 05D. XR101L1062128110148 & XR102L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($1.62) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR101L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E124 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($0.01) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FH02 |
00 |
E124 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($0.06) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($0.01) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR102L1062129500435 |
| 2022 |
5 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($0.04) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR102L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E124 |
D |
8065603D |
115 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($0.03) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E111 |
D |
8065603D |
115 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($100.05) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
11/2/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
JV2E-2200002814 |
|
|
($14.14) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR101L1062129500435 |
| 2022 |
5 |
FD52 |
00 |
E121 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($3.46) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
5 |
FH02 |
00 |
E121 |
D |
8065603D |
115 |
11/2/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
JV2E-2200002814 |
|
|
($13.85) |
Move payroll transactions out of 8065603D to state forces 8065605D. XR092L1062126709073 |
| 2022 |
4 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$28.28 |
000001080102-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$113.14 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
10/25/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR102L1062129500435 |
|
|
$14.14 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$2.13 |
000001080102-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$8.53 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
10/25/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR102L1062129500435 |
|
|
$1.06 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$23.75 |
000001080102-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$95.00 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
10/25/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR102L1062129500435 |
|
|
$11.87 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$3.28 |
000001080102-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$13.14 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
10/25/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR102L1062129500435 |
|
|
$1.62 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E124 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$0.01 |
000001080102-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E124 |
D |
8065603D |
015 |
10/25/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR102L1062129500435 |
|
|
$0.04 |
000001080102-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E111 |
D |
8065603D |
015 |
10/11/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR101L1062128110148 |
|
|
$56.57 |
000001079871-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E111 |
D |
8065603D |
015 |
10/11/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR101L1062128110148 |
|
|
$226.26 |
000001079871-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E121 |
D |
8065603D |
015 |
10/11/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR101L1062128110148 |
|
|
$4.19 |
000001079871-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E121 |
D |
8065603D |
015 |
10/11/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR101L1062128110148 |
|
|
$16.74 |
000001079871-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E122 |
D |
8065603D |
015 |
10/11/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR101L1062128110148 |
|
|
$47.50 |
000001079871-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E122 |
D |
8065603D |
015 |
10/11/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR101L1062128110148 |
|
|
$189.99 |
000001079871-3562500636 |
| 2022 |
4 |
FD52 |
00 |
E123 |
D |
8065603D |
015 |
10/11/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR101L1062128110148 |
|
|
$6.56 |
000001079871-3562500636 |
| 2022 |
4 |
FH02 |
00 |
E123 |
D |
8065603D |
015 |
10/11/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR101L1062128110148 |
|
|
$26.24 |
000001079871-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E111 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$45.96 |
000001079750-3562500636 |
| 2022 |
3 |
FH02 |
00 |
E111 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$183.84 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E111 |
D |
8065603D |
115 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709073 |
|
|
$100.05 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E121 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$3.46 |
000001079750-3562500636 |
| 2022 |
3 |
FH02 |
00 |
E121 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$13.85 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E121 |
D |
8065603D |
115 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709073 |
|
|
$7.55 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E122 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$38.59 |
000001079750-3562500636 |
| 2022 |
3 |
FH02 |
00 |
E122 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$154.38 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E122 |
D |
8065603D |
115 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709073 |
|
|
$84.01 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E123 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$5.37 |
000001079750-3562500636 |
| 2022 |
3 |
FH02 |
00 |
E123 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$21.46 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E123 |
D |
8065603D |
115 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709073 |
|
|
$11.43 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E124 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$0.01 |
000001079750-3562500636 |
| 2022 |
3 |
FH02 |
00 |
E124 |
D |
8065603D |
115 |
9/27/2021 |
1040 |
ROADWAY PLANS-PRELIMINARY-OFF |
CA-XR092L1062126709073 |
|
|
$0.06 |
000001079750-3562500636 |
| 2022 |
3 |
FD52 |
00 |
E124 |
D |
8065603D |
115 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709073 |
|
|
$0.03 |
000001079750-3562500636 |