3.01 Preliminary - Data - Analysis - Jan07

Sample Data - All Expense Cost Data for January 2007
Project ID Cost Code Trans Code Trans Type Vendor Name Invoice Number Date Amount
D002889YL02 204 1607AN19987 CC Bank of America MRT2007JAN6601 1/12/2007 1,175.79
D002889YL02 204 1607AN19989 CC Bank of America MRT2007JAN6601 1/12/2007 747.47
D002889YL02 204 1607AN19990 CC Bank of America MRT2007JAN6601 1/12/2007 986.41
D002889YL02 204 1507AE17004 EE Barton R Stallon 12007-1990 1/29/2007 144.00
D002889YL02 204 1507AE17005 EE Barton R Stallon 12007-1990 1/29/2007 436.82
D002889YL02 204 1507AE11009 EE Pat J Green 13091-1711 1/30/2007 165.27
D002889YL02 204 1507AE08912 EE Roland S Miller 9211-1008 1/27/2007 108.96
D002889YL02 230 1107AG01191 VP Central Office Distr 0107-B116 1/2/2007 117.23
D002889YL02 230 1107AG01192 VP Central Office Distr 0107-B116 1/2/2007 360.29
D002889YL02 250 1107AL67110 VP Bishop Testing Serv J-07776 12/31/2006 1,237.43
D007566MJ03 210 1507AM07661 EE Cheryl D Lamont 11661-2002 1/19/2007 134.40
D007566MJ03 204 1507AM07662 EE Cheryl D Lamont 11661-2002 1/19/2007 7.90
D007566MJ03 210 1007JH12004 VP Aiden Management Systems DOEA-088 12/28/2006 1,203.72
D007566MJ03 210 1507BE77112 EE Marshall J Petrillo 8892-091 1/22/2007 329.27
D007566MJ03 210 1507BE77113 EE Marshall J Petrillo 8892-091 1/22/2007 306.92
D009441GS02 210 1507BE77114 EE Marshall J Petrillo 8892-091 1/22/2007 387.25
D009441GS02 210 1607JQ02230 CC Bank of America LTL2007JAN6101 1/16/2007 733.47
D009441GS02 210 1607JQ02231 CC Bank of America LTL2007JAN6101 1/16/2007 987.47
D009441GS02 210 1607JQ02232 CC Bank of America LTL2007JAN6101 1/16/2007 1,206.52
D009441GS02 210 1507SL45551 EE Rose M Stellenger 8891-0677 1/22/2007 309.50
D009441GS02 210 1607LZ11233 CC Bank of America LMQ2007JAN6722 1/14/2007 313.60
D009441GS02 210 1607LZ11235 CC Bank of America LMQ2007JAN6722 1/14/2007 1,292.89
D009441GS02 210 1507TE11344 EE Kim L Nelson 11922-1507 1/26/2007 181.31
D009441GS02 250 1107UM88911 VP Transfer Tech LLP HJ007-115 12/29/2006 8,432.10
D009441GS02 250 1107UM88912 VP Transfer Tech LLP HJ007-115 12/29/2006 30.00
Matt H. Evans | 1 Raw Cost Data - Jan 2007 Cost Data Integrity Project
D009441GS02 230 1107JR30085 VP Heltra Inc 27089 1/2/2007 6,250.00
D009441GS02 250 1107MV23337 VP Abscia Engineering J07-DOE-093 12/29/2006 705.07
D009441GS02 250 1107SW13206 VP M S A Technology 164558 12/31/2006 233,327.32
D009441GS02 250 1107TU69922 VP Software Tech Engineering L-09-4445 1/3/2007 327,417.09
D009441GS02 210 1607CX72111 CC Bank of America NBT2007JAN6833 1/22/2007 454.64
D001139HT03 210 1507AY21088 EE Michelle L Meleau 9754-1098 1/26/2007 271.40
D001139HT03 210 1507AY21089 EE Michelle L Meleau 9754-1098 1/26/2007 247.16
D001139HT03 210 1507KR33099 EE John C Stinger 12009-1229 1/28/2007 703.60
D001139HT03 210 1607UK45092 CC Bank of America BNW2007JAN62110 1/25/2007 1,372.55
D001139HT03 210 1507PQ93222 EE Danny L Bastille 10972-1304 1/26/2007 152.14
D001139HT03 250 1107AG06777 VP Heltra Inc 27096 1/2/2007 129,296.11
D001139HT03 250 1107PT11477 VP Software Tech Engineering L-11-4451 1/3/2007 249,626.19
D001139HT03 250 1207VN13466 VP V L M Associates J8890 12/29/2006 2,251.58
D008632JS02 251 1107EC11177 VP Applion Services Ltd 345509 1/1/2007 23,864.00
D008632JS02 251 1107EC11178 VP Applion Services Ltd 345509 1/1/2007 8,792.00
D003671MT03 210 1607JK11445 CC Bank of America JUR2007JAN62099 1/26/2007 1,083.17
D003671MT03 210 1607JK11446 CC Bank of America JUR2007JAN62099 1/26/2007 928.58
D003671MT03 210 1407LE33091 EE Linda S Burzolli 11532-1208 1/26/2007 234.79
D003671MT03 210 1507RP21188 EE Mai J Kelu 10942-1006 1/24/2007 288.00
D003671MT03 210 1407HG86333 EE Randall M Tucker 11077-1186 1/25/2007 257.39
D003671MT03 210 1407DS64332 EE Stanley B Brown 12864-1388 1/25/2007 33.22
D003671MT03 251 1107AK11309 VP Singo Technical Serv 78-099 12/31/2006 67,110.82
D003671MT03 251 1107AK11310 VP Singo Technical Serv 78-099 12/31/2006 2,229.15
D006122YV02 210 1607YY23013 CC Bank of America RTT2007JAN61244 1/24/2007 630.56
D006122YV02 210 1507NB11791 EE Irene S Tenmore 11195-1119 1/22/2007 1,046.61
D006122YV02 210 1507NB11792 EE Irene S Tenmore 11195-1119 1/22/2007 1,695.82
D006122YV02 210 1407VS45512 EE Robert M Carlton 10088-1211 1/23/2007 348.56
D006122YV02 210 1507WJ53221 EE Tony G Angetti 10963-1253 1/22/2007 302.00
D006122YV02 210 1507WJ53222 EE Tony G Angetti 10963-1253 1/22/2007 343.00
D002784NC01 251 1107UE76553 VP E S K Systems Eng 5670-01-33 12/31/2006 19,026.26
D002784NC01 253 1107UE76554 VP E S K Systems Eng 5670-01-33 12/31/2006 128,887.20
D002981BR02 210 1607PL15601 CC Bank of America JKK2007JAN60092 1/20/2007 801.47
D002981BR02 210 1607PL15602 CC Bank of America JKK2007JAN60092 1/20/2007 1,013.27
D002981BR02 210 1607LF09782 EE Charles M Miller 10862-1125 1/19/2007 749.86
D002981BR02 210 1507HW11239 EE Edward J Simmons 11193-1003 1/21/2007 347.96
D002981BR02 210 1607UE10665 EE Alicia R James 10205-0977 1/20/2007 302.90
D002981BR02 210 1607QV12309 EE Samantha R McDonald 13094-1201 1/19/2007 242.64
D002981BR02 210 1607BV26771 EE Kerry S Allison 11225-1167 1/20/2007 464.98
D002981BR02 251 1107KU14556 VP Esset Systems 9006-J78 12/31/2006 12,250.00
M005912LQ03 250 1107PM06772 VP Global Network Systems 785-01-07-112 1/3/2007 52,061.41
M005912LQ03 210 1607HF33481 CC Bank of America JKK2007JAN60092 1/20/2007 1,082.29
M005912LQ03 210 1607HF33482 CC Bank of America JKK2007JAN60092 1/20/2007 819.84
M005912LQ03 210 1507BV21445 EE Linda S Burzolli 12975-11875 1/19/2007 254.30
M005912LQ03 210 1507CX10778 EE Carol M Lamond 11088-12308 1/22/2007 322.21
M005912LQ03 210 1507AL24113 EE Michelle L Meleau 11134-13078 1/21/2007 393.26
M005912LQ03 210 1507US64211 EE James Q Kilpatrick 12322-10433 1/18/2007 252.86
M005912LQ03 210 1507TD76511 EE Bali J Musie 11885-11662 1/21/2007 322.35
M005912LQ03 210 1507MQ14433 EE Patrick L Morris 12843-11255 1/20/2007 211.25
M005912LQ03 251 1107PJ02321 VP Ciper Security LLC 780107223 1/3/2007 185,671.08
M005912LQ02 210 1607CE73321 CC Bank of America JKK2007JAN60092 1/20/2007 916.27
M005912LQ02 210 1607CE73322 CC Bank of America JKK2007JAN60092 1/20/2007 721.89
M005912LQ02 210 1507ED15588 EE Julia S Coleman 11297-11623 1/19/2007 387.09
M005912LQ02 210 1507RF02991 EE Harold L Hillenberg 12044-10865 1/20/2007 436.02
M005912LQ02 210 1507GU10988 EE Richard D Willington 12195-11223 1/21/2007 310.50
M005912LQ02 264 1907JV55432 AT Agency Transfer Entry JV-D63-LMN0789 12/31/2006 32.99
M005912LQ02 251 1107PJ02322 VP Ciper Security LLC 780107223 1/3/2007 150,734.73
D002784NC02 210 1607SC23207 CC Bank of America NGR2007JAN61192 1/19/2007 1,000.00
D002784NC02 212 1607SC23208 CC Bank of America NGR2007JAN61192 1/19/2007 91.07
D002784NC02 250 1107ES86752 VP General Computing 0701-932-110 1/3/2007 166,795.60
D002784NC02 210 1507AK30977 EE Jason L Merriweather 11498-11553 1/19/2007 187.79
D002784NC02 210 1507UE21099 EE Michael L Bracken 12388-11287 1/18/2007 263.11
D002784NC02 210 1507UE21100 EE Michael L Bracken 12388-11287 1/18/2007 209.53
D002784NC02 210 1507YR66511 EE Scott E Ellington 11054-11388 1/20/2007 249.43
D002784NC02 210 1607PU77864 CC Bank of America HGW2007JAN62093 1/18/2007 1,162.05
D002784NC02 210 1607PU77865 CC Bank of America HGW2007JAN62093 1/18/2007 818.47
D002784NC02 210 1607PU77866 CC Bank of America HGW2007JAN62093 1/18/2007 1,949.21
D002784NC02 210 1507TR63321 EE Joseph M Mackey 11664-11177 1/17/2007 1,353.53
D002784NC02 210 1507TR63322 EE Joseph M Mackey 11664-11177 1/17/2007 274.20
D002784NC02 210 1507TR63323 EE Joseph M Mackey 11664-11177 1/17/2007 301.68
D002784NC02 210 1507FD53110 EE Matthew B Schuller 12118-11755 1/19/2007 676.00
D002784NC02 210 1507EB66709 EE Albert J Pennington 11808-11966 1/18/2007 256.93
D002784NC02 210 1507JW20977 EE Rebecca W Monroe 11197-11523 1/19/2007 850.59
D002784NC02 210 1607VC35508 CC Bank of America HRT2007JAN62331 1/17/2007 1,008.47
D002784NC02 210 1607VC35509 CC Bank of America HRT2007JAN62331 1/17/2007 25.74
D002784NC02 210 1507CZ28771 EE Stanley B Brown 12864-1389 1/19/2007 253.15
D002784NC02 210 1507HG43342 EE Robert U Cannon 11963-11293 1/18/2007 423.34
D002784NC02 313 1907JV78911 AT Agency Transfer Entry JV-D63-KYD0122 12/31/2006 499.00
D002784NC02 210 1507ED11677 EE Ashwari Kuri 12077-11244 1/19/2007 310.14
D002743LB02 210 1607UT35705 CC Bank of America JHH2007JAN61088 1/18/2007 834.46
D002743LB02 210 1607UT35706 CC Bank of America JHH2007JAN61088 1/18/2007 700.11
D002743LB02 210 1507XC15589 EE Robert J Hillenboro 11743-11611 1/19/2007 432.62
D002743LB02 210 1507NW09887 EE John L Tupelo 11895-11144 1/22/2007 233.05
D002743LB02 258 1907JV11956 AT Agency Transfer Entry JV-D63-MDR235 1/31/2007 1,795.00
D002743LB02 251 1107EP20966 VP M L Systems Engineerinig J79086 1/3/2007 9,079.86
D002743LB02 251 1107EP20967 VP M L Systems Engineerinig J79086 1/3/2007 66,249.90
D002743LB02 251 1107RV10886 VP Juniper Services 7534 12/31/2006 46,239.90
D002743LB02 210 1607RQ08677 CC Bank of America YGE2007JAN61334 1/21/2007 446.80
D002743LB02 210 1607RQ08678 CC Bank of America YGE2007JAN61334 1/21/2007 797.47
D002743LB02 210 1507EZ19677 EE Carlton J Kensington 12321-11175 1/20/2007 218.76
D002743LB02 210 1607YC95221 CC Bank of America MMS2007JAN60543 1/19/2007 980.70
D002743LB02 210 1607YC95222 CC Bank of America MMS2007JAN60543 1/19/2007 700.64
D002743LB02 210 1507SM20991 EE Karl L Cooke 12967-11286 1/21/2007 187.49
D002743LB02 210 1507UE19967 EE Ralph J Johnson 12753-11632 1/19/2007 277.45
D002743LB02 251 1107JS75541 VP Juniper Services 7539 12/31/2006 15,860.48
D002743LB02 210 1607TA11473 CC Bank of America EWV2007JAN63219 1/21/2007 704.93
D002743LB02 210 1607TA11475 CC Bank of America EWV2007JAN63219 1/21/2007 1,429.86
D002743LB02 210 1507AB29976 EE Mary S Peffinger 12456-11643 1/19/2007 197.64
D002743LB02 210 1507WV33466 EE James Q Kilpatrick 12896-11532 1/21/2007 128.25
D002743LB02 210 1507LO39002 EE Keith C Ashcroft 12007-11218 1/20/2007 1,534.58
D002743LB02 210 1507HB25669 EE William M Quentino 12076-11996 1/19/2007 460.96
D002743LB02 210 1507TR21155 EE Tony G Angetti 12953-11345 1/20/2007 284.15
D002743LB02 210 1607KR34421 CC Bank of America THP2007JAN62389 1/19/2007 218.80
D002743LB02 210 1607KR34422 CC Bank of America THP2007JAN62389 1/19/2007 1,059.67
D002743LB02 210 1607KR34423 CC Bank of America THP2007JAN62389 1/19/2007 873.69
D002743LB02 210 1507QX19944 EE John L. Cooke 12406-11775 1/21/2007 388.22
D002743LB02 210 1507BS95332 EE Kathreen L Kennedy 12211-11443 1/21/2007 734.97
D002743LB02 210 1607RD33011 CC Bank of America SCK2007JAN63298 1/22/2007 15.58
D002743LB02 210 1607RD33012 CC Bank of America SCK2007JAN63298 1/22/2007 850.00
D002743LB02 210 1507BT78845 EE Ruth S Sutherland 12743-11143 1/19/2007 1,092.75
D002743LB02 210 1507YM11339 EE Julia S Coleman 12933-11065 1/21/2007 244.08
D002743LB02 210 1607YC07781 CC Bank of America HDW2007JAN67931 1/20/2007 816.74
D002743LB02 210 1607YC07786 CC Bank of America HDW2007JAN67931 1/20/2007 1,614.85
D002743LB02 210 1507TD95334 EE Hunter P Jameson 12178-11964 1/19/2007 229.93
D002743LB02 210 1507OQ64431 EE Brandon Q Walker 12086-11420 1/21/2007 301.93
D002743LB02 210 1507SZ67993 EE Jamul T Uriah 12532-11318 1/22/2007 308.75
D002743LB02 210 1507EQ077521 EE Stovel B Steveson 12599-11208 1/20/2007 374.62
D002743LB02 210 1507YE60092 EE Carlos D Feliciano 12544-11064 1/19/2007 369.62
D002743LB02 210 1507AG77511 EE Jason L Merriweather 11498-11553 1/19/2007 1,211.97
D002743LB02 210 1507BY33389 EE Matthew B Schuller 12964-11641 1/21/2007 342.62
D002743LB02 210 1507BY33390 EE Matthew B Schuller 12964-11641 1/21/2007 256.76
D002743LB02 210 1607PL42973 CC Bank of America JOE2007JAN64309 1/18/2007 846.00
D002743LB02 210 1607PL42975 CC Bank of America JOE2007JAN64309 1/18/2007 1,000.17
D002743LB02 210 1507RM39852 EE Janet T Spicer 12749-11863 1/19/2007 32.90
D002743LB02 210 1507EJ46721 EE Elton K Utton 12530-11634 1/20/2007 380.69
D002743LB02 210 1507UE95332 EE Kelley R Miller 12638-11154 1/19/2007 31.16
D002743LB02 210 1507RL87443 EE Carlton J Kensington 12321-11175 1/20/2007 784.50
D002743LB02 210 1507EV07754 EE Marie B Dalton 12578-11396 1/18/2007 242.50
D002743LB02 210 1507PL15578 EE Rollen A Pennington 12244-11487 1/21/2007 563.07
D002743LB02 210 1507GM09987 EE Sylvia C McQueen 12953-11834 1/20/2007 423.87
D002743LB02 210 1507KQ75411 EE John L Stern 12973-11044 1/20/2007 133.59
D002743LB02 210 1507DC96341 EE Tucker E Wilson 12732-11403 1/21/2007 83.06
D002743LB02 210 1507SW31197 EE Steven G Damacus 12453-11235 1/20/2007 102.49
D002743LB02 210 1507LA22981 EE Wilson K Laverne 12943-11254 1/20/2007 129.58
D002743LB02 210 1507QP94332 EE Bill T Oppenheimer 12431-11034 1/19/2007 512.89
D002743LB02 210 1507UA28776 EE Nancy S Floyd 12503-11443 1/20/2007 402.16
D002743LB02 253 1107YZ18897 VP Markus Group Consulting JS-122-03 12/31/2006 63,438.32
D002743LB02 258 1907JV29011 AT Agency Transfer Entry JV-D63-BFD0894 12/31/2006 11,050.90
D002743LB02 258 1907JV29012 AT Agency Transfer Entry JV-D63-BFD0894 12/31/2006 600.00
D002743LB02 258 1907JV29013 AT Agency Transfer Entry JV-D63-BFD0894 12/31/2006 1,610.00
D002743LB02 258 1907JV29014 AT Agency Transfer Entry JV-D63-BFD0894 12/31/2006 119.00
D002743LB02 251 1107RB21987 VP Titan Systems Engineering 01-07-118-01 1/4/2007 476,747.75
D002743LB02 251 1107RB21988 VP Titan Systems Engineering 01-07-118-01 1/4/2007 456,848.77
D002743LB02 251 1107NE34543 VP Stevens Group Ltd J071223 1/3/2007 12,760.78
D002743LB02 251 1107NE34544 VP Stevens Group Ltd J071223 1/3/2007 15,674.22
D002743LB02 251 1107EK45213 VP Simple Systems Inc 1345 12/31/2006 7,420.00
D002743LB02 210 1507SE59333 EE Hilton J Ruez 12483-11893 1/20/2007 145.58
D002743LB02 210 1507EK94321 EE Anne N Meyers 12843-11984 1/19/2007 175.51
D002743LB02 210 1507KN92211 EE Marshall J Petrillo 8892-091 1/22/2007 120.53
D002743LB02 210 1507WX34294 EE James Y Ressinger 11234-11039 1/21/2007 103.92
D002743LB02 210 1507YT34022 EE Brie H Germanne 12843-11874 1/19/2007 534.44
D002743LB02 210 1507AS87433 EE Jackson A Yuller 11904-11942 1/21/2007 394.80
D002743LB02 210 1507PK86433 EE Vicki R Edenger 11324-11432 1/20/2007 229.89
D002743LB02 210 1507LP63432 EE Chris F Pugh 12984-11932 1/20/2007 88.63
D002743LB02 210 1507TD34722 EE Phillip E Histelle 11843-11342 1/19/2007 42.36
D002743LB02 210 1607EW54286 CC Bank of America GHT2007JAN61185 1/17/2007 871.47
D002743LB02 210 1607EW54289 CC Bank of America GHT2007JAN61185 1/17/2007 1,028.99
D002743LB02 210 1507EB73562 EE James D Massey 12463-11244 1/21/2007 231.34
D002743LB02 210 1507CH63208 EE Casey K Stenson 12761-11376 1/21/2007 170.00
D002743LB02 210 1507UY64291 EE Donna H Vincent 12875-11287 1/21/2007 216.28
D002743LB02 210 1507WN28643 EE John P Geautreaux 12523-11769 1/21/2007 267.82
D002743LB02 210 1507CK43981 EE Angela C Oppenheimer 12734-11861 1/21/2007 195.76
D002743LB02 210 1507RZ79643 EE William J McDonald 12329-11423 1/21/2007 429.52
D002743LB02 210 1507BQ53421 EE Si Lu Meehan 12117-11844 1/21/2007 197.36
D002743LB02 210 1507DA28645 EE Karen J Williams 11674-11873 1/20/2007 233.26
D002743LB02 210 1507YX67853 EE Brock A Jones 12911-11254 1/21/2007 150.90
D002743LB02 210 1507LV43211 EE Judith B Quentinno 12661-11337 1/21/2007 265.50
D002743LB02 210 1507HE78544 EE Lucille F Bishop 12438-11761 1/21/2007 1,092.57
D002743LB02 210 1507MS89672 EE Steven K Edinger 12966-11228 1/21/2007 238.12
D002743LB02 210 1507AB89433 EE Pam S Bueller 12388-11778 1/21/2007 568.32
D002743LB02 210 1507LY67832 EE Chi Stu Len 11571-11472 1/20/2007 226.86
D002743LB02 210 1507EC43221 EE Warner J Goss 12532-11669 1/21/2007 314.86
D002743LB02 210 1507JF32761 EE Lori E Kesser 12803-11551 1/21/2007 282.76
D002743LB02 210 1507SW23876 EE Hoden P Juken 12274-11742 1/21/2007 14.64
D002743LB02 210 1507UW65332 EE Paul T Ruem 12429-11523 1/21/2007 90.06
D002743LB02 210 1507OV87662 EE Phil N Bacilla 12764-11951 1/21/2007 125.32
D002743LB02 210 1507TD26784 EE Martha W Fulbright 12371-11882 1/21/2007 223.87
D002743LB02 210 1507TD26785 EE Martha W Fulbright 12371-11882 1/21/2007 72.96
D002743LB02 232 1107UB21196 VP Federal Express 25687 1/27/2007 85.57
D002743LB02 251 1107FM76341 VP G T S Corp EG783-21 1/5/2007 14,825.24
D002743LB02 251 1107FM76342 VP G T S Corp EG783-21 1/5/2007 24,529.28
D002743LB02 251 1107DP34283 VP Intimax Technologies 01-78944 1/4/2007 460,623.31
D002743LB02 251 1107TE47683 VP Data Management Systems 8996 1/4/2007 114,620.35
D002743LB02 254 1107DP76532 VP Intimax Technologies 01-78948 1/4/2007 34,502.64
D002743LB02 313 1907JV52077 AT Agency Transfer Entry JV-D63-KLR0962 12/31/2006 1,569.75
D001893SG01 262 1607UR75331 CC Bank of America JUR2007JAN62107 1/19/2007 17.38
D001893SG01 262 1607UR75332 CC Bank of America JUR2007JAN62107 1/19/2007 793.22
D001893SG01 258 1607UR75333 CC Bank of America JUR2007JAN62107 1/19/2007 3,345.00
D002965YL02 210 1607LW85332 CC Bank of America RTT2007JAN61251 1/18/2007 450.00
D002965YL02 210 1507YQ92211 EE Janice H Temple 12909-11276 1/21/2007 336.60
D002965YL02 210 1507LJ33254 EE Luiz J Aldarez 11876-11755 1/19/2007 209.32
D002965YL02 210 1507LJ33255 EE Luiz J Aldarez 11876-11755 1/19/2007 362.70
D018322HE01 250 1107YH17834 VP Markus Group Consulting JS-127-04 12/31/2006 27,866.55
D018322HE01 250 1107FG46321 VP Myers Demlin 89-667S 1/3/2007 44,543.92
D018322HE01 250 1107FG46322 VP Myers Demlin 89-667S 1/3/2007 51,989.99
D018322HE01 262 1607GS89050 CC Bank of America URF2007JAN67332 1/17/2007 779.96
D018322HE01 262 1607GS89051 CC Bank of America URF2007JAN67332 1/17/2007 424.19
D018322HE01 250 1107RN23887 VP Centric Corp JU543 1/4/2007 12,606.12
D018322HE01 250 1107LU46533 VP Juniper Services 7542 1/3/2007 113,727.01
D002977BA01 210 1607LC44091 CC Bank of America PKQ2007JAN63201 1/18/2007 1,835.49
D002977BA01 210 1607LC44097 CC Bank of America PKQ2007JAN63201 1/18/2007 773.47
D002977BA01 210 1507GF23867 EE Joseph U Templeton 12076-11675 1/19/2007 494.63
D002977BA01 210 1507GF23868 EE Joseph U Templeton 12076-11675 1/19/2007 1,428.28
D002977BA01 210 1507UQ84671 EE Raymond R Tucker 11854-11765 1/19/2007 241.14
D002977BA01 210 1507NV78521 EE Sharon B Celcio 12975-11543 1/19/2007 502.97
D002977BA01 215 1607HZ32293 CC Bank of America JBC2007JAN69887 1/16/2007 1,000.00
D002977BA01 215 1507WA56321 EE Murray E Kendell 11786-11923 1/19/2007 36.07
D001196QC02 251 1107TU32876 VP Southern Research Corp 786-221 12/31/2006 628,517.82
D001196QC02 251 1107SV45531 VP Southern Research Corp 786-224 12/31/2006 409,777.26
D001196QC02 210 1607ER89974 CC Bank of America CFH2007JAN61156 1/17/2007 20.67
D001196QC02 210 1507AC33867 EE Jack Y Vickers 12864-11852 1/20/2007 1,520.20
D001196QC02 212 1507YC85632 EE Lotice A Gallows 12773-11356 1/21/2007 20.00
D001196QC02 234 1607ND45987 CC Bank of America HRT2007JAN62339 1/17/2007 357.77
D001196QC02 252 1607ND45993 CC Bank of America HRT2007JAN62339 1/17/2007 1,463.95
D001196QC02 250 1107EW89673 VP Defense Systems USA 786-P 1/4/2007 13,848.00
D001196QC02 250 1107MG48732 VP A L International 3778 1/3/2007 27,500.00
D001196QC02 250 1107MG48733 VP A L International 3778 1/3/2007 15,890.35
D001196QC02 250 1107VS78555 VP Questin Johnson P5666 12/31/2006 19,204.14
D001196QC02 250 1107VS78556 VP Questin Johnson P5666 12/31/2006 15,773.29
D001196QC02 250 1107BH21123 VP Puller Staffing Serv UT9956 1/3/2007 29,075.00
D001196QC02 254 1607HQ89443 CC Bank of America LKV2007JAN67833 1/18/2007 1,635.00
D001196QC02 258 1907JV87455 JV Inter Agency Transfer Entry JV-D63-CVR357 12/31/2006 50,000.00
D001196QC02 312 1607HQ89444 CC Bank of America TYE2007JAN61903 1/17/2007 979.45
D008763VM01 254 1107KB38876 VP Data Control Management 75532 1/3/2007 100,000.00
D008763VM01 254 1107FC30988 VP Oros Systems Engineering PU449-332 12/31/2006 208,880.32
D008763VM01 254 1107FR96774 VP J M International B73G099 12/31/2006 628,686.50
D008763VM01 258 1107PL66733 VP Acess Management 7665R 12/31/2006 316,058.70
D008763VM01 210 1607TS78443 CC Bank of America GWJ2007JAN67443 1/18/2007 433.61
D008763VM01 210 1607TS78447 CC Bank of America GWJ2007JAN67443 1/18/2007 1,215.81
D008763VM01 210 1507JX78632 EE Don P Howardton 11722-11862 1/20/2007 152.40
D008763VM01 210 1507SV86732 EE Garard D Rowes 12563-11332 1/20/2007 133.01
D008763VM01 210 1507BM12763 EE Kathy N Stepple 11532-11221 1/20/2007 182.18
D008763VM01 210 1507LM26543 EE Laureen B James 12833-11833 1/20/2007 164.26
D008763VM01 210 1507LM26544 EE Laureen B James 12833-11833 1/20/2007 326.63
D008763VM01 210 1507CE17653 EE Jessica L Wellington 11044-11922 1/20/2007 270.02
Summary Sample Data Using Pivot Table
Sum of Amount Trans Type Components for Pareto Chart:
Project ID AT CC EE JV VP Grand Total
D001139HT03 1,373 1,374 381,174 383,921 AT - Agency Transfers
D001196QC02 19,546 1,540 50,000 1,159,586 1,230,672 CC - Credit Cards
D001893SG01 23,525 23,525 EE - Employee Expenses
D002743LB02 16,745 53,688 21,547 1,819,912 1,911,891 JV - Journal Vouchers
D002784NC01 147,913 147,913 VP - Voucher Payables
D002784NC02 499 8,159 5,609 347,507 361,775
D002889YL02 8,142 1,443 1,715 11,300
D002965YL02 2,789 1,660 4,449 Rank the Source Data from Highest to Lowest
D002977BA01 10,511 2,703 13,214 6,879,372
D002981BR02 3,739 2,108 12,250 18,098 160,669
D003671MT03 6,532 1,560 69,340 77,432 50,000
D006122YV02 1,895 3,736 5,631 49,056
D007566MJ03 778 1,204 1,982 17,331
D008632JS02 32,656 32,656
D008763VM01 3,957 1,229 1,253,626 1,258,811
D009441GS02 7,160 878 1,013,290 1,021,327
D018322HE01 1,204 250,734 251,938
M005912LQ02 87 1,638 1,134 150,735 153,594
M005912LQ03 6,810 1,756 237,732 246,299
Grand Total 17,331 160,669 49,056 50,000 6,879,372 7,156,428
Breakdown of Expense Entries - Pareto Chart:
Expense Totals by Transaction Type

8,000,000
6,879,372
7,000,000
6,000,000
5,000,000
Matt H. Evans Cost Data Integrity Project
4,000,000 Amount
3,000,000
Summarize All Direct Labor Costs per Timesheets - January 2007
Project ID Grand Total
D001139HT03 $ 167,515
D001196QC02 $ 3,244,101
D001893SG01 $ 347,566
D002743LB02 $ 488,961
D002784NC01 $ 290,077
D002784NC02 $ 303,113
D002889YL02 $ 88,164
D002965YL02 $ 13,642
D002977BA01 $ 41,672
D002981BR02 $ 264,581
D003671MT03 $ 509,462
D006122YV02 $ 28,516
D007566MJ03 $ -
D008632JS02 $ 101,681
D008763VM01 $ 648,707
D009441GS02 $ 840,203
D018322HE01 $ 101,687
M005912LQ02 $ 96,711
M005912LQ03 $ 62,331
Total $ 7,638,690
Pie Chart Breakdown of All Costs
Janurary 2007 Sample
Total Vendor Costs 6,879,372 46%
Total Labor Costs 7,638,690 52%
All Other Costs 277,056 2%
Total Actual Costs 14,795,118 100%
Breakdown of Actual Costs
Total Vendor Costs

Total Labor Costs
All Other Costs

3.01 Preliminary - Data - Analysis - Jan07

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3.01 Preliminary - Data - Analysis - Jan07

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Sample Data - All Expense Cost Data for January 2007

Breakdown of Expense Entries - Pareto Chart:

Expense Totals by Transaction Type

Breakdown of Actual Costs

Total Vendor Costs

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