Transaction Type|Transaction Id|Accounting Date|Date Posted|GL Business Unit|Account |Account Description|Operating Unit|Fund|Department|Implementing Agent|Donor (Agency)|PC Business Unit|Project Id|Activity Id|Analysis Type|Open Item Key|Vendor Id|Vendor Name|Related Voucher|Description|Description2|Journal Ref|Journal ID|Journal Line No|Journal Date|Local Curr Amount|Local Curr|USD Amount|Journal Source|Fiscal Year|Accounting Period AP Jrnl Vchr|BRB10-00028685-1-2-ACCR-DST|31-DEC-2016|12-JAN-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4|ACT|JR00028685|0000002675|KIMISHA BELINDA THOMAS|00028468|SALARY REV LOW CARBON NOV DEC|Salary REV Low Carbon Nov&DEC||AP06826243|10|31-DEC-2016| 7485.830|BBD| 3742.92|AP|2016| 12 AP Jrnl Vchr|BRB10-00028713-1-2-ACCR-DST|31-DEC-2016|14-JAN-2017|UNDP1|71305|LOCAL CONSULT.-SHT TERM-TECH|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4|ACT|JR00028713|0000004503|DEIDRE AMANDA MARIA MYERS|00028519|HR SUPPORT REVERSAL 2016|HR Support Reversal 2016||AP06829679|153|31-DEC-2016| 450.000|BBD| 225.00|AP|2016| 12 Voucher|BRB10-00028800-1-1-ACCR-DST|23-JAN-2017|25-JAN-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary Jan 2017 PO Low Carbon||AP06843417|14|23-JAN-2017| 5871.600|BBD| 2935.80|AP|2017| 1 Voucher|BRB10-00028854-6-2-ACCR-DST|03-FEB-2017|15-FEB-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000002133|VANBREDA INTERNATIONAL| |EXPENSE DISTRIBUTION|VANBREDA PREMIUM JAN-DEC 2017||AP06871999|12|03-FEB-2017| 1127.280|USD| 1127.28|AP|2017| 2 Voucher|BRB10-00028854-6-2-ACCR-DST|03-FEB-2017|17-FEB-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000002133|VANBREDA INTERNATIONAL| |EXPENSE DISTRIBUTION|VANBREDA PREMIUM JAN-DEC 2017||AP06876532|14|03-FEB-2017| 1127.280|USD| 1127.28|AP|2017| 2 Voucher|BRB10-00028854-6-2-ACCR-DST|03-FEB-2017|17-FEB-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000002133|VANBREDA INTERNATIONAL| |EXPENSE DISTRIBUTION|VANBREDA PREMIUM JAN-DEC 2017||AP06875612|17|03-FEB-2017| -1127.280|USD| -1127.28|AP|2017| 2 Voucher|BRB10-00028949-1-1-ACCR-DST|21-FEB-2017|21-FEB-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary Feb 2017 PC Low Carbon||AP06879972|14|21-FEB-2017| 5871.600|BBD| 2935.80|AP|2017| 2 Voucher|BRB10-00029111-1-1-ACCR-DST|17-MAR-2017|17-MAR-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary Mar 2017 PO Low Carbon||AP06913636|14|17-MAR-2017| 5871.600|BBD| 2935.80|AP|2017| 3 Voucher|BRB10-00029209-1-1-ACCR-DST|30-MAR-2017|31-MAR-2017|UNDP1|71615|DAILY SUBSISTENCE ALLOW-INTL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4|ACT| |0000004119|CHISA MIKAMI| |S) DSA UNDP INTERNATIONAL|DSA - PSC Low Carbon Apr 17||AP06930312|5|30-MAR-2017| 1532.750|BBD| 766.38|AP|2017| 3 Voucher|BRB10-00029210-1-1-ACCR-DST|30-MAR-2017|31-MAR-2017|UNDP1|71615|DAILY SUBSISTENCE ALLOW-INTL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4|ACT| |0000003968|JASON MICHAEL LACORBINIERE| |S) DSA UNDP INTERNATIONAL|DSA - PSC- Low Carbon Apr 2017||AP06930312|4|30-MAR-2017| 2230.570|BBD| 1115.29|AP|2017| 3 Voucher|BRB10-00029258-1-1-ACCR-DST|13-APR-2017|13-APR-2017|UNDP1|18094|IT C - CONTRA ASSET|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000000145|DELL WORLD TRADE LP| |DELL LATITUDE E7270 NOTEBOOK C|XK27X94P2_XK27DNX27_XK27CT527||AP06950438|1|13-APR-2017| 1706.880|USD| 1706.88|AP|2017| 4 Voucher|BRB10-00029258-2-1-ACCR-DST|13-APR-2017|13-APR-2017|UNDP1|72815|INFORM TECHNOLOGY SUPPLIES|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000000145|DELL WORLD TRADE LP| |DELL ULTRASHARP 24 MONITOR|XK27X94P2_XK27DNX27_XK27CT527||AP06950438|7|13-APR-2017| 236.500|USD| 236.50|AP|2017| 4 Voucher|BRB10-00029258-3-1-ACCR-DST|13-APR-2017|13-APR-2017|UNDP1|72815|INFORM TECHNOLOGY SUPPLIES|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000000145|DELL WORLD TRADE LP| |G) COMPUTER ACCESSORY KITS|XK27X94P2_XK27DNX27_XK27CT527||AP06950438|8|13-APR-2017| 138.070|USD| 138.07|AP|2017| 4 Voucher|BRB10-00029258-4-1-ACCR-DST|13-APR-2017|13-APR-2017|UNDP1|72415|COURIER CHARGES|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000000145|DELL WORLD TRADE LP| |S) COURIER CHARGES DELIVERY|XK27X94P2_XK27DNX27_XK27CT527||AP06950438|6|13-APR-2017| 93.000|USD| 93.00|AP|2017| 4 Voucher|BRB10-00029297-1-1-ACCR-DST|19-APR-2017|20-APR-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary Apr 2017 PO Low Carbon||AP06956208|29|19-APR-2017| 5871.600|BBD| 2935.80|AP|2017| 4 Voucher|BRB10-00029448-1-1-ACCR-DST|16-MAY-2017|18-MAY-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary May 2017 PO Low Carbon||AP06993967|12|16-MAY-2017| 5871.600|BBD| 2935.80|AP|2017| 5 Voucher|BRB10-00029537-34-1-ACCR-DST|05-JUN-2017|10-JUN-2017|UNDP1|71605|TRAVEL TICKETS-INTERNATIONAL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4|ACT| |0000000495|GOING PLACES TRAVEL COMPANY| |ATK J LACORBINIERE BARBADOS-DO|ATK COSTS MAR - MAY 2017 UNDP||AP07025499|122|05-JUN-2017| 804.400|BBD| 402.20|AP|2017| 6 Voucher|BRB10-00029537-35-1-ACCR-DST|05-JUN-2017|10-JUN-2017|UNDP1|71605|TRAVEL TICKETS-INTERNATIONAL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4|ACT| |0000000495|GOING PLACES TRAVEL COMPANY| |ATK C MIKAMI BGI - DOM - BGI 1|ATK COSTS MAR - MAY 2017 UNDP||AP07025499|123|05-JUN-2017| 730.400|BBD| 365.20|AP|2017| 6 Voucher|BRB10-00029553-1-1-ACCR-DST|09-JUN-2017|14-JUN-2017|UNDP1|75705|LEARNING COSTS|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4| | |0000001011|FORT YOUNG HOTEL| |DIRECT PAYMENT -PSC LOW CARBON|Direct Payment -PSC Low Carbon||AP07028524|14|09-JUN-2017| 6251.250|XCD| 2315.28|AP|2017| 6 Voucher|BRB10-00029660-1-1-ACCR-DST|20-JUN-2017|21-JUN-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary June 2017 PO Low Carbon||AP07038983|32|20-JUN-2017| 5871.600|BBD| 2935.80|AP|2017| 6 Voucher|BRB10-00029845-1-1-ACCR-DST|19-JUL-2017|20-JUL-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary July PO Low Carbon||AP07076540|24|19-JUL-2017| 5871.600|BBD| 2935.80|AP|2017| 7 Voucher|BRB10-00029879-8-1-ACCR-DST|16-AUG-2017|17-AUG-2017|UNDP1|72415|COURIER CHARGES|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000000099|FEDEX EXPRESS| |LOW CARBON|FED EX Charges - June 2017||AP07115883|32|16-AUG-2017| 70.750|BBD| 35.38|AP|2017| 8 Voucher|BRB10-00029879-8-1-PYMN-RXG|17-AUG-2017|18-AUG-2017|UNDP1|76135|REALIZED GAIN|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000000099|FEDEX EXPRESS| |REALIZED GAIN|FED EX Charges - June 2017||AP07117483|71|17-AUG-2017| 0.000|BBD| 0.00|AP|2017| 8 Voucher|BRB10-00029989-2-1-ACCR-DST|15-AUG-2017|17-AUG-2017|UNDP1|16108|PROJECT CASH ADVANCE (PCA)|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4| |081425|0000000369|PERRY PARRIS| |LOW CARBON|SA P'pants Train B'dos Aug 17||AP07114806|1|15-AUG-2017| 2482.000|BBD| 1241.00|AP|2017| 8 AP Jrnl Vchr|BRB10-00030038-2-1-ACCR-DST|21-AUG-2017|23-AUG-2017|UNDP1|16108|PROJECT CASH ADVANCE (PCA)|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4| |081425|0000000369|PERRY PARRIS|00029989|LOW CARBON|Clearing DSA Training Aug 2017||AP07122863|3|21-AUG-2017| -2482.000|BBD| -1241.00|AP|2017| 8 AP Jrnl Vchr|BRB10-00030038-2-2-ACCR-DST|21-AUG-2017|23-AUG-2017|UNDP1|71625|DAILY SUBSIST ALLOW-MTG PARTIC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4| |JR00030038|0000000369|PERRY PARRIS|00029989|LOW CARBON|Clearing DSA Training Aug 2017||AP07122863|28|21-AUG-2017| 2482.000|BBD| 1241.00|AP|2017| 8 Voucher|BRB10-00030050-1-1-ACCR-DST|22-AUG-2017|23-AUG-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary Aug 2017 PO Low Carbon||AP07122864|23|22-AUG-2017| 5871.600|BBD| 2935.80|AP|2017| 8 Voucher|BRB10-00030143-32-1-ACCR-DST|06-SEP-2017|13-SEP-2017|UNDP1|71605|TRAVEL TICKETS-INTERNATIONAL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4|ACT| |0000000495|GOING PLACES TRAVEL COMPANY| |ATK, KIMISHA THOMAS, BARBADOS|ATKS 31JUL-31AUG2017 (CONTINUE||AP07148389|67|06-SEP-2017| 884.400|BBD| 442.20|AP|2017| 9 Voucher|BRB10-00030200-1-1-ACCR-DST|18-SEP-2017|19-SEP-2017|UNDP1|71405|SERVICE CONTRACTS-INDIVIDUALS|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|ACT| |0000002675|KIMISHA BELINDA THOMAS| |S) SERVICE CONTRACT|Salary Sept 2017 PC Low carbon||AP07156854|16|18-SEP-2017| 5871.600|BBD| 2935.80|AP|2017| 9 Voucher|BRB10-00030295-6-1-ACCR-DST|27-SEP-2017|28-SEP-2017|UNDP1|75705|LEARNING COSTS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000000187|CORBINS CATERING SERVICES| |LOW CARBON|E17241 & E17238||AP07169888|31|27-SEP-2017| 289.550|BBD| 144.78|AP|2017| 9 Voucher|BRB10-00030295-6-1-PYMN-RXG|28-SEP-2017|29-SEP-2017|UNDP1|76135|REALIZED GAIN|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000000187|CORBINS CATERING SERVICES| |REALIZED GAIN|E17241 & E17238||AP07171756|113|28-SEP-2017| 0.000|BBD| 0.00|AP|2017| 9 Voucher|BRB10-00030550-3-1-ACCR-DST|03-NOV-2017|04-NOV-2017|UNDP1|71615|DAILY SUBSISTENCE ALLOW-INTL|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000003968|JASON MICHAEL LACORBINIERE| |PARTIAL PERDIEM FOR J.LACORBI|DSA DMA Recovery Part 1||AP07224695|16|03-NOV-2017| 1074.240|BBD| 537.12|AP|2017| 11 Voucher|BRB10-00030625-1-1-ACCR-DST|16-NOV-2017|17-NOV-2017|UNDP1|71615|DAILY SUBSISTENCE ALLOW-INTL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 3|ACT| |0000004119|CHISA MIKAMI| |50 DSA FOR C.MIKAMI TO TRAVEL|DSA DOMINICA 20 - 24 NOV 2017||AP07244507|11|16-NOV-2017| 1594.460|BBD| 797.23|AP|2017| 11 Voucher|BRB10-00030625-4-1-ACCR-DST|16-NOV-2017|17-NOV-2017|UNDP1|71635|TRAVEL - OTHER|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 3|ACT| |0000004119|CHISA MIKAMI| |TERMINAL EXPENSES FOR THE PER|DSA DOMINICA 20 - 24 NOV 2017||AP07244507|15|16-NOV-2017| 154.180|BBD| 77.09|AP|2017| 11 AP Jrnl Vchr|BRB10-00030714-1-6-ACCR-DST|28-NOV-2017|30-NOV-2017|UNDP1|75705|LEARNING COSTS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| |JR00030714|0000000187|CORBINS CATERING SERVICES|00030295|VAT REV - CATERING|VAT Rev - Catering||AP07263337|33|28-NOV-2017| -43.130|BBD| -21.57|AP|2017| 11 Voucher|BRB10-00030846-7-1-ACCR-DST|12-DEC-2017|16-DEC-2017|UNDP1|71605|TRAVEL TICKETS-INTERNATIONAL|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000000495|GOING PLACES TRAVEL COMPANY| |ATK FOR J.LACORBINERE FOR MISS|ATK COSTS OCT - NOV 2017||AP07293057|70|12-DEC-2017| 127.400|BBD| 63.70|AP|2017| 12 Voucher|BRB10-00030846-7-1-PYMN-RXG|16-DEC-2017|18-DEC-2017|UNDP1|76135|REALIZED GAIN|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000000495|GOING PLACES TRAVEL COMPANY| |REALIZED GAIN|ATK COSTS OCT - NOV 2017||AP07294687|706|16-DEC-2017| 0.000|BBD| 0.00|AP|2017| 12 Voucher|BRB10-00030846-16-1-ACCR-DST|12-DEC-2017|16-DEC-2017|UNDP1|71605|TRAVEL TICKETS-INTERNATIONAL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 3|ACT| |0000000495|GOING PLACES TRAVEL COMPANY| |50 PAYMENT ON ATK FOR CHISA M|ATK COSTS OCT - NOV 2017||AP07293057|114|12-DEC-2017| 404.200|BBD| 202.10|AP|2017| 12 Voucher|BRB10-00030846-16-1-PYMN-RXG|16-DEC-2017|18-DEC-2017|UNDP1|76135|REALIZED GAIN|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 3|ACT| |0000000495|GOING PLACES TRAVEL COMPANY| |REALIZED GAIN|ATK COSTS OCT - NOV 2017||AP07294687|691|16-DEC-2017| 0.000|BBD| 0.00|AP|2017| 12 Voucher|BRB10-00031038-1-4-ACCR-DST|20-DEC-2017|22-DEC-2017|UNDP1|72415|COURIER CHARGES|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000000099|FEDEX EXPRESS| |COURIER SERVICES|COURIER SERVICES 25JUL-18DEC17||AP07305596|27|20-DEC-2017| 138.460|BBD| 69.23|AP|2017| 12 AP Jrnl Vchr|BRB10-00031139-1-5-ACCR-DST|22-DEC-2017|05-JAN-2018|UNDP1|71615|DAILY SUBSISTENCE ALLOW-INTL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 3| |JR00031139|0000004119|CHISA MIKAMI| |TEC ATG/VCT/GRD/DMA/KNA OCT-DE|TEC ATG/VCT/GRD/DMA/KNA OCT-DE||AP07322139|11|22-DEC-2017| -340.640|BBD| -170.32|AP|2017| 12 Voucher|BRB10-00031968-1-1-ACCR-DST|14-MAY-2018|18-MAY-2018|UNDP1|72515|PRINT MEDIA|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000002888|THE CHRONICLE CO.| |EXPENSE DISTRIBUTION|007893 - DMA Mar 2018||AP07497939|2|14-MAY-2018| 379.500|XCD| 140.56|AP|2018| 5 Voucher|BRB10-00033033-1-1-ACCR-DST|20-SEP-2018|21-SEP-2018|UNDP1|71615|DAILY SUBSISTENCE ALLOW-INTL|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 4|ACT| |0000003968|JASON MICHAEL LACORBINIERE| |DSA REIMBURSEMENT FOR MISSION|F10/J. LaCorbiniere||AP07666195|33|20-SEP-2018| 1948.000|BBD| 974.00|AP|2018| 9 Voucher|BRB10-00033822-1-1-ACCR-DST|13-DEC-2018|14-DEC-2018|UNDP1|72515|PRINT MEDIA|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000002888|THE CHRONICLE CO.| |ADS FOR CTA LCO POSITIONS|Inv 7659,7692/CTA & LCO ads||AP07795217|24|13-DEC-2018| 379.500|XCD| 140.56|AP|2018| 12 Voucher|BRB10-00033877-1-1-ACCR-DST|18-DEC-2018|19-DEC-2018|UNDP1|75705|LEARNING COSTS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000005498|ITALIA RESTAURANT| |CATERING PSC MEETING/18 APRIL|INV #874/Direct Pay - 91623||AP07803569|22|18-DEC-2018| 600.000|XCD| 222.22|AP|2018| 12 Voucher|BRB10-00033878-1-1-ACCR-DST|18-DEC-2018|19-DEC-2018|UNDP1|74210|PRINTING AND PUBLICATIONS|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT| | |0000005497|ASH COMMUNICATION INC| |ADS FOR CTA AND LCO POSITIONS|LCP/INV29718,29557,29544,29691||AP07803569|19|18-DEC-2018| 690.000|XCD| 255.56|AP|2018| 12 Voucher|BRB10-00034236-1-1-ACCR-DST|22-FEB-2019|23-FEB-2019|UNDP1|71635|TRAVEL - OTHER|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|ACT| |0000004924|JONATHAN VIDAL| |GROUND TRANSPORTATION/18 DEC|INV 243/91623 Direct Pay||AP07894079|20|22-FEB-2019| 202.500|XCD| 75.00|AP|2019| 2 Voucher|BRB10-00034246-1-2-ACCR-DST|24-JAN-2019|15-FEB-2019|UNDP1|72120|SVC CO-TRADE AND BUSINESS SERV|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|ACT| |0000005058|MOORE STEPHENS LLP| |FINAL SPOT CHECK REPORTS|INV 05P176/Final spot checks||AP07884193|4|24-JAN-2019| 3500.000|USD| 3500.00|AP|2019| 1 Voucher|BRB10-00034256-1-1-ACCR-DST|22-FEB-2019|23-FEB-2019|UNDP1|71810|CONTRACTUAL SVCS-INDIV IMPPTNR|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|ACT| |0000005370|SHISHA DARA BIRMINGHAM| |JAN 2019 SALARY PAYMENT|91623/(Jan & Feb 2019 Salary)||AP07894079|21|22-FEB-2019| 6075.000|XCD| 2250.00|AP|2019| 2 Voucher|BRB10-00034492-1-1-ACCR-DST|04-MAR-2019|05-MAR-2019|UNDP1|71615|DAILY SUBSISTENCE ALLOW-INTL|DMA|62000|49701|011576|10003|BRB10|00091623|PROJECT MGT|ACT| |0000005479|ALLAN DION FRANKLIN| |DSA FOR TRAVEL TO DOMINICA TO|DSA/LCDP PSC Meeting/DMA/8 Mar||AP07905600|53|04-MAR-2019| 639.000|BBD| 319.50|AP|2019| 3 Voucher|BRB10-00034492-2-1-ACCR-DST|04-MAR-2019|05-MAR-2019|UNDP1|71635|TRAVEL - OTHER|DMA|62000|49701|011576|10003|BRB10|00091623|PROJECT MGT|ACT| |0000005479|ALLAN DION FRANKLIN| |TERMINAL EXPENSES|DSA/LCDP PSC Meeting/DMA/8 Mar||AP07905600|61|04-MAR-2019| 381.360|BBD| 190.68|AP|2019| 3 Voucher|BRB10-00034494-1-1-ACCR-DST|04-MAR-2019|05-MAR-2019|UNDP1|71615|DAILY SUBSISTENCE ALLOW-INTL|DMA|62000|49701|011576|10003|BRB10|00091623|PROJECT MGT|ACT| |0000003968|JASON MICHAEL LACORBINIERE| |DSA FOR TRAVEL TO DOMINICA TO|DSA/LCDP PSC Meeting/DMA/8 Mar||AP07905600|54|04-MAR-2019| 639.000|BBD| 319.50|AP|2019| 3 Voucher|BRB10-00034494-2-1-ACCR-DST|04-MAR-2019|05-MAR-2019|UNDP1|71635|TRAVEL - OTHER|DMA|62000|49701|011576|10003|BRB10|00091623|PROJECT MGT|ACT| 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and Publications|DMA|62000|49701|001981|10003|BRB10|00091623|PROJECT MGT|GLE|||||ICT COST RECOVERY 2018/Q1 TO 2019/Q3 - 91623 - LOW CARBON|Printing and Publications||0008288492|1|04-DEC-2019| 34.120|USD| 34.12|ONL|2019| 12 GL Journal|UNDP1-AM06990299-30-APR-2017-190|30-APR-2017|16-MAY-2017|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM06990299|190|30-APR-2017| -17.780|USD| -17.78|AM|2017| 4 GL Journal|UNDP1-AM06990299-30-APR-2017-189|30-APR-2017|16-MAY-2017|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM06990299|189|30-APR-2017| 17.780|USD| 17.78|AM|2017| 4 GL Journal|UNDP1-AM06990300-13-APR-2017-1|13-APR-2017|16-MAY-2017|UNDP1|18094|IT&C - Contra Asset|DMA|62000|49701|000646|10003| |00091623| | |||||Asset Additions|000000000292||AM06990300|1|13-APR-2017| -1706.880|USD| -1706.88|AM|2017| 4 GL Journal|UNDP1-AM06990300-13-APR-2017-2|13-APR-2017|16-MAY-2017|UNDP1|18130|Communications & IT Equipments|DMA|62000|49701|000646|10003| |00091623| | |||||Asset Additions|000000000292||AM06990300|2|13-APR-2017| 1706.880|USD| 1706.88|AM|2017| 4 GL Journal|UNDP1-AM07031867-31-MAY-2017-190|31-MAY-2017|15-JUN-2017|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07031867|190|31-MAY-2017| 17.780|USD| 17.78|AM|2017| 5 GL Journal|UNDP1-AM07031867-31-MAY-2017-189|31-MAY-2017|15-JUN-2017|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07031867|189|31-MAY-2017| -17.780|USD| -17.78|AM|2017| 5 GL Journal|UNDP1-AM07080189-30-JUN-2017-187|30-JUN-2017|21-JUL-2017|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07080189|187|30-JUN-2017| 17.780|USD| 17.78|AM|2017| 6 GL Journal|UNDP1-AM07080189-30-JUN-2017-188|30-JUN-2017|21-JUL-2017|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07080189|188|30-JUN-2017| -17.780|USD| -17.78|AM|2017| 6 GL Journal|UNDP1-AM07112636-31-JUL-2017-188|31-JUL-2017|15-AUG-2017|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07112636|188|31-JUL-2017| -17.780|USD| -17.78|AM|2017| 7 GL Journal|UNDP1-AM07112636-31-JUL-2017-187|31-JUL-2017|15-AUG-2017|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07112636|187|31-JUL-2017| 17.780|USD| 17.78|AM|2017| 7 GL Journal|UNDP1-AM07149975-31-AUG-2017-187|31-AUG-2017|13-SEP-2017|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07149975|187|31-AUG-2017| 17.780|USD| 17.78|AM|2017| 8 GL Journal|UNDP1-AM07149975-31-AUG-2017-188|31-AUG-2017|13-SEP-2017|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07149975|188|31-AUG-2017| -17.780|USD| -17.78|AM|2017| 8 GL Journal|UNDP1-AM07210434-30-SEP-2017-188|30-SEP-2017|26-OCT-2017|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07210434|188|30-SEP-2017| 17.780|USD| 17.78|AM|2017| 9 GL Journal|UNDP1-AM07210434-30-SEP-2017-187|30-SEP-2017|26-OCT-2017|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07210434|187|30-SEP-2017| -17.780|USD| -17.78|AM|2017| 9 GL Journal|UNDP1-AM07244895-31-OCT-2017-185|31-OCT-2017|17-NOV-2017|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07244895|185|31-OCT-2017| -17.780|USD| -17.78|AM|2017| 10 GL Journal|UNDP1-AM07244895-31-OCT-2017-186|31-OCT-2017|17-NOV-2017|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07244895|186|31-OCT-2017| 17.780|USD| 17.78|AM|2017| 10 GL Journal|UNDP1-AM07286795-30-NOV-2017-188|30-NOV-2017|13-DEC-2017|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07286795|188|30-NOV-2017| -17.780|USD| -17.78|AM|2017| 11 GL Journal|UNDP1-AM07286795-30-NOV-2017-187|30-NOV-2017|13-DEC-2017|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07286795|187|30-NOV-2017| 17.780|USD| 17.78|AM|2017| 11 GL Journal|UNDP1-AM07344804-31-DEC-2017-178|31-DEC-2017|23-JAN-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07344804|178|31-DEC-2017| 17.780|USD| 17.78|AM|2017| 12 GL Journal|UNDP1-AM07344804-31-DEC-2017-177|31-DEC-2017|23-JAN-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07344804|177|31-DEC-2017| -17.780|USD| -17.78|AM|2017| 12 GL Journal|UNDP1-AM07385027-31-JAN-2018-177|31-JAN-2018|22-FEB-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07385027|177|31-JAN-2018| -17.780|USD| -17.78|AM|2018| 1 GL Journal|UNDP1-AM07385027-31-JAN-2018-178|31-JAN-2018|22-FEB-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07385027|178|31-JAN-2018| 17.780|USD| 17.78|AM|2018| 1 GL Journal|UNDP1-AM07413986-28-FEB-2018-168|28-FEB-2018|15-MAR-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07413986|168|28-FEB-2018| -17.780|USD| -17.78|AM|2018| 2 GL Journal|UNDP1-AM07413986-28-FEB-2018-167|28-FEB-2018|15-MAR-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07413986|167|28-FEB-2018| 17.780|USD| 17.78|AM|2018| 2 GL Journal|UNDP1-AM07465835-31-MAR-2018-168|31-MAR-2018|25-APR-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07465835|168|31-MAR-2018| 17.780|USD| 17.78|AM|2018| 3 GL Journal|UNDP1-AM07465835-31-MAR-2018-167|31-MAR-2018|25-APR-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07465835|167|31-MAR-2018| -17.780|USD| -17.78|AM|2018| 3 GL Journal|UNDP1-AM07490945-30-APR-2018-166|30-APR-2018|14-MAY-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07490945|166|30-APR-2018| 17.780|USD| 17.78|AM|2018| 4 GL Journal|UNDP1-AM07490945-30-APR-2018-165|30-APR-2018|14-MAY-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07490945|165|30-APR-2018| -17.780|USD| -17.78|AM|2018| 4 GL Journal|UNDP1-AM07535377-31-MAY-2018-166|31-MAY-2018|14-JUN-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07535377|166|31-MAY-2018| 17.780|USD| 17.78|AM|2018| 5 GL Journal|UNDP1-AM07535377-31-MAY-2018-165|31-MAY-2018|14-JUN-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07535377|165|31-MAY-2018| -17.780|USD| -17.78|AM|2018| 5 GL Journal|UNDP1-AM07587378-30-JUN-2018-165|30-JUN-2018|24-JUL-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07587378|165|30-JUN-2018| 17.780|USD| 17.78|AM|2018| 6 GL Journal|UNDP1-AM07587378-30-JUN-2018-166|30-JUN-2018|24-JUL-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07587378|166|30-JUN-2018| -17.780|USD| -17.78|AM|2018| 6 GL Journal|UNDP1-AM07620822-31-JUL-2018-165|31-JUL-2018|16-AUG-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07620822|165|31-JUL-2018| -17.780|USD| -17.78|AM|2018| 7 GL Journal|UNDP1-AM07620822-31-JUL-2018-166|31-JUL-2018|16-AUG-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07620822|166|31-JUL-2018| 17.780|USD| 17.78|AM|2018| 7 GL Journal|UNDP1-AM07654269-31-AUG-2018-166|31-AUG-2018|12-SEP-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07654269|166|31-AUG-2018| 17.780|USD| 17.78|AM|2018| 8 GL Journal|UNDP1-AM07654269-31-AUG-2018-165|31-AUG-2018|12-SEP-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07654269|165|31-AUG-2018| -17.780|USD| -17.78|AM|2018| 8 GL Journal|UNDP1-AM07712611-30-SEP-2018-166|30-SEP-2018|24-OCT-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07712611|166|30-SEP-2018| -17.780|USD| -17.78|AM|2018| 9 GL Journal|UNDP1-AM07712611-30-SEP-2018-165|30-SEP-2018|24-OCT-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07712611|165|30-SEP-2018| 17.780|USD| 17.78|AM|2018| 9 GL Journal|UNDP1-AM07747266-31-OCT-2018-161|31-OCT-2018|15-NOV-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07747266|161|31-OCT-2018| 17.780|USD| 17.78|AM|2018| 10 GL Journal|UNDP1-AM07747266-31-OCT-2018-162|31-OCT-2018|15-NOV-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07747266|162|31-OCT-2018| -17.780|USD| -17.78|AM|2018| 10 GL Journal|UNDP1-AM07790485-30-NOV-2018-157|30-NOV-2018|12-DEC-2018|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07790485|157|30-NOV-2018| -17.780|USD| -17.78|AM|2018| 11 GL Journal|UNDP1-AM07790485-30-NOV-2018-158|30-NOV-2018|12-DEC-2018|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07790485|158|30-NOV-2018| 17.780|USD| 17.78|AM|2018| 11 GL Journal|UNDP1-AM07848743-31-DEC-2018-158|31-DEC-2018|21-JAN-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07848743|158|31-DEC-2018| -17.780|USD| -17.78|AM|2018| 12 GL Journal|UNDP1-AM07848743-31-DEC-2018-157|31-DEC-2018|21-JAN-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07848743|157|31-DEC-2018| 17.780|USD| 17.78|AM|2018| 12 GL Journal|UNDP1-AM07881201-31-JAN-2019-153|31-JAN-2019|13-FEB-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07881201|153|31-JAN-2019| -17.780|USD| -17.78|AM|2019| 1 GL Journal|UNDP1-AM07881201-31-JAN-2019-154|31-JAN-2019|13-FEB-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07881201|154|31-JAN-2019| 17.780|USD| 17.78|AM|2019| 1 GL Journal|UNDP1-AM07917502-28-FEB-2019-154|28-FEB-2019|13-MAR-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07917502|154|28-FEB-2019| -17.780|USD| -17.78|AM|2019| 2 GL Journal|UNDP1-AM07917502-28-FEB-2019-153|28-FEB-2019|13-MAR-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07917502|153|28-FEB-2019| 17.780|USD| 17.78|AM|2019| 2 GL Journal|UNDP1-AM07971273-31-MAR-2019-154|31-MAR-2019|24-APR-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07971273|154|31-MAR-2019| 17.780|USD| 17.78|AM|2019| 3 GL Journal|UNDP1-AM07971273-31-MAR-2019-153|31-MAR-2019|24-APR-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM07971273|153|31-MAR-2019| -17.780|USD| -17.78|AM|2019| 3 GL Journal|UNDP1-AM08010178-01-MAY-2019-145|01-MAY-2019|22-MAY-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08010178|145|01-MAY-2019| -17.780|USD| -17.78|AM|2019| 5 GL Journal|UNDP1-AM08010178-01-MAY-2019-146|01-MAY-2019|22-MAY-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08010178|146|01-MAY-2019| -17.780|USD| -17.78|AM|2019| 5 GL Journal|UNDP1-AM08010178-01-MAY-2019-145|01-MAY-2019|22-MAY-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08010178|145|01-MAY-2019| 17.780|USD| 17.78|AM|2019| 5 GL Journal|UNDP1-AM08010178-01-MAY-2019-146|01-MAY-2019|22-MAY-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08010178|146|01-MAY-2019| 17.780|USD| 17.78|AM|2019| 5 GL Journal|UNDP1-AM08010538-30-APR-2019-146|30-APR-2019|22-MAY-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08010538|146|30-APR-2019| -17.780|USD| -17.78|AM|2019| 4 GL Journal|UNDP1-AM08010538-30-APR-2019-145|30-APR-2019|22-MAY-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08010538|145|30-APR-2019| 17.780|USD| 17.78|AM|2019| 4 GL Journal|UNDP1-AM08038039-31-MAY-2019-145|31-MAY-2019|12-JUN-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08038039|145|31-MAY-2019| -17.780|USD| -17.78|AM|2019| 5 GL Journal|UNDP1-AM08038039-31-MAY-2019-146|31-MAY-2019|12-JUN-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08038039|146|31-MAY-2019| 17.780|USD| 17.78|AM|2019| 5 GL Journal|UNDP1-AM08093182-30-JUN-2019-146|30-JUN-2019|22-JUL-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08093182|146|30-JUN-2019| -17.780|USD| -17.78|AM|2019| 6 GL Journal|UNDP1-AM08093182-30-JUN-2019-145|30-JUN-2019|22-JUL-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08093182|145|30-JUN-2019| 17.780|USD| 17.78|AM|2019| 6 GL Journal|UNDP1-AM08126963-31-JUL-2019-139|31-JUL-2019|15-AUG-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08126963|139|31-JUL-2019| 17.780|USD| 17.78|AM|2019| 7 GL Journal|UNDP1-AM08126963-31-JUL-2019-140|31-JUL-2019|15-AUG-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08126963|140|31-JUL-2019| -17.780|USD| -17.78|AM|2019| 7 GL Journal|UNDP1-AM08166071-22-AUG-2019-1|22-AUG-2019|12-SEP-2019|UNDP1|18130|Communications & IT Equipments|DMA|62000|49701|000646|10003| |00091623| | |||||Asset Adjustments & Transfers|000000000292||AM08166071|1|22-AUG-2019| -1706.880|USD| -1706.88|AM|2019| 8 GL Journal|UNDP1-AM08166071-22-AUG-2019-2|22-AUG-2019|12-SEP-2019|UNDP1|18130|Communications & IT Equipments|DMA|62000|49701|011576|10003| |00091623| | |||||Asset Adjustments & Transfers|000000000292||AM08166071|2|22-AUG-2019| 1706.880|USD| 1706.88|AM|2019| 8 GL Journal|UNDP1-AM08166072-31-AUG-2019-11|31-AUG-2019|12-SEP-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Asset Adjustments & Transfers|000000000292||AM08166072|11|31-AUG-2019| 373.380|USD| 373.38|AM|2019| 8 GL Journal|UNDP1-AM08166072-31-AUG-2019-12|31-AUG-2019|12-SEP-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Asset Adjustments & Transfers|000000000292||AM08166072|12|31-AUG-2019| -373.380|USD| -373.38|AM|2019| 8 GL Journal|UNDP1-AM08166073-31-AUG-2019-272|31-AUG-2019|12-SEP-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08166073|272|31-AUG-2019| 124.460|USD| 124.46|AM|2019| 8 GL Journal|UNDP1-AM08166073-31-AUG-2019-270|31-AUG-2019|12-SEP-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08166073|270|31-AUG-2019| -124.460|USD| -124.46|AM|2019| 8 GL Journal|UNDP1-AM08166073-31-AUG-2019-139|31-AUG-2019|12-SEP-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08166073|139|31-AUG-2019| 17.780|USD| 17.78|AM|2019| 8 GL Journal|UNDP1-AM08166073-31-AUG-2019-269|31-AUG-2019|12-SEP-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|000646|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08166073|269|31-AUG-2019| 124.460|USD| 124.46|AM|2019| 8 GL Journal|UNDP1-AM08166073-31-AUG-2019-271|31-AUG-2019|12-SEP-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08166073|271|31-AUG-2019| -124.460|USD| -124.46|AM|2019| 8 GL Journal|UNDP1-AM08166073-31-AUG-2019-140|31-AUG-2019|12-SEP-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08166073|140|31-AUG-2019| -17.780|USD| -17.78|AM|2019| 8 GL Journal|UNDP1-AM08223794-30-SEP-2019-135|30-SEP-2019|23-OCT-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08223794|135|30-SEP-2019| 17.780|USD| 17.78|AM|2019| 9 GL Journal|UNDP1-AM08223794-30-SEP-2019-136|30-SEP-2019|23-OCT-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08223794|136|30-SEP-2019| -17.780|USD| -17.78|AM|2019| 9 GL Journal|UNDP1-AM08260226-31-OCT-2019-136|31-OCT-2019|15-NOV-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08260226|136|31-OCT-2019| -17.780|USD| -17.78|AM|2019| 10 GL Journal|UNDP1-AM08260226-31-OCT-2019-135|31-OCT-2019|15-NOV-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08260226|135|31-OCT-2019| 17.780|USD| 17.78|AM|2019| 10 GL Journal|UNDP1-AM08314584-30-NOV-2019-133|30-NOV-2019|18-DEC-2019|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08314584|133|30-NOV-2019| -17.780|USD| -17.78|AM|2019| 11 GL Journal|UNDP1-AM08314584-30-NOV-2019-134|30-NOV-2019|18-DEC-2019|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08314584|134|30-NOV-2019| 17.780|USD| 17.78|AM|2019| 11 GL Journal|UNDP1-AM08360996-31-DEC-2019-119|31-DEC-2019|17-JAN-2020|UNDP1|77630|Dep Exp Owned - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08360996|119|31-DEC-2019| 17.780|USD| 17.78|AM|2019| 12 GL Journal|UNDP1-AM08360996-31-DEC-2019-120|31-DEC-2019|17-JAN-2020|UNDP1|18630|Accumulated Dep - ITC|DMA|62000|49701|011576|10003| |00091623| | |||||Depreciation Expense|000000000292||AM08360996|120|31-DEC-2019| -17.780|USD| -17.78|AM|2019| 12 Payroll Jrnl|UNDP1-BRB17M10ES-31-OCT-2017-29|31-OCT-2017|03-NOV-2017|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB17M10ES|29|31-OCT-2017| 229.500|XCD| 85.00|GP|2017| 10 Payroll Jrnl|UNDP1-BRB17M10ES-31-OCT-2017-30|31-OCT-2017|03-NOV-2017|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB17M10ES|30|31-OCT-2017| 76.500|XCD| 28.33|GP|2017| 10 Payroll Jrnl|UNDP1-BRB17M10ES-31-OCT-2017-15|31-OCT-2017|03-NOV-2017|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB17M10ES|15|31-OCT-2017| 6133.940|XCD| 2271.83|GP|2017| 10 Payroll Jrnl|UNDP1-BRB17M10ES-31-OCT-2017-16|31-OCT-2017|03-NOV-2017|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB17M10ES|16|31-OCT-2017| 2044.650|XCD| 757.28|GP|2017| 10 Payroll Jrnl|UNDP1-BRB17M11ES-30-NOV-2017-30|30-NOV-2017|04-DEC-2017|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB17M11ES|30|30-NOV-2017| 76.510|XCD| 28.33|GP|2017| 11 Payroll Jrnl|UNDP1-BRB17M11ES-30-NOV-2017-16|30-NOV-2017|04-DEC-2017|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB17M11ES|16|30-NOV-2017| 1910.550|XCD| 707.62|GP|2017| 11 Payroll Jrnl|UNDP1-BRB17M11ES-30-NOV-2017-15|30-NOV-2017|04-DEC-2017|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB17M11ES|15|30-NOV-2017| 5731.620|XCD| 2122.83|GP|2017| 11 Payroll Jrnl|UNDP1-BRB17M11ES-30-NOV-2017-29|30-NOV-2017|04-DEC-2017|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB17M11ES|29|30-NOV-2017| 229.510|XCD| 85.00|GP|2017| 11 Payroll Jrnl|UNDP1-BRB17M12ES-31-DEC-2017-32|31-DEC-2017|03-JAN-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB17M12ES|32|31-DEC-2017| 76.500|XCD| 28.33|GP|2017| 12 Payroll Jrnl|UNDP1-BRB17M12ES-31-DEC-2017-16|31-DEC-2017|03-JAN-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB17M12ES|16|31-DEC-2017| 5932.780|XCD| 2197.33|GP|2017| 12 Payroll Jrnl|UNDP1-BRB17M12ES-31-DEC-2017-17|31-DEC-2017|03-JAN-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB17M12ES|17|31-DEC-2017| 1977.600|XCD| 732.45|GP|2017| 12 Payroll Jrnl|UNDP1-BRB17M12ES-31-DEC-2017-31|31-DEC-2017|03-JAN-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB17M12ES|31|31-DEC-2017| 229.500|XCD| 85.00|GP|2017| 12 Payroll Jrnl|UNDP1-BRB18M01ES-31-JAN-2018-32|31-JAN-2018|08-FEB-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M01ES|32|31-JAN-2018| 76.500|XCD| 28.33|GP|2018| 1 Payroll Jrnl|UNDP1-BRB18M01ES-31-JAN-2018-16|31-JAN-2018|08-FEB-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M01ES|16|31-JAN-2018| 6148.580|XCD| 2277.26|GP|2018| 1 Payroll Jrnl|UNDP1-BRB18M01ES-31-JAN-2018-17|31-JAN-2018|08-FEB-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M01ES|17|31-JAN-2018| 2049.530|XCD| 759.09|GP|2018| 1 Payroll Jrnl|UNDP1-BRB18M01ES-31-JAN-2018-31|31-JAN-2018|08-FEB-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M01ES|31|31-JAN-2018| 229.500|XCD| 85.00|GP|2018| 1 Payroll Jrnl|UNDP1-BRB18M02ES-28-FEB-2018-33|28-FEB-2018|28-FEB-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M02ES|33|28-FEB-2018| 229.500|XCD| 85.00|GP|2018| 2 Payroll Jrnl|UNDP1-BRB18M02ES-28-FEB-2018-34|28-FEB-2018|28-FEB-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M02ES|34|28-FEB-2018| 76.500|XCD| 28.33|GP|2018| 2 Payroll Jrnl|UNDP1-BRB18M02ES-28-FEB-2018-17|28-FEB-2018|28-FEB-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M02ES|17|28-FEB-2018| 6148.580|XCD| 2277.26|GP|2018| 2 Payroll Jrnl|UNDP1-BRB18M02ES-28-FEB-2018-18|28-FEB-2018|28-FEB-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M02ES|18|28-FEB-2018| 2049.530|XCD| 759.09|GP|2018| 2 Payroll Jrnl|UNDP1-BRB18M03ES-31-MAR-2018-33|31-MAR-2018|10-APR-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M03ES|33|31-MAR-2018| 229.500|XCD| 85.00|GP|2018| 3 Payroll Jrnl|UNDP1-BRB18M03ES-31-MAR-2018-34|31-MAR-2018|10-APR-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M03ES|34|31-MAR-2018| 76.500|XCD| 28.33|GP|2018| 3 Payroll Jrnl|UNDP1-BRB18M03ES-31-MAR-2018-17|31-MAR-2018|10-APR-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M03ES|17|31-MAR-2018| 6148.580|XCD| 2277.26|GP|2018| 3 Payroll Jrnl|UNDP1-BRB18M03ES-31-MAR-2018-18|31-MAR-2018|10-APR-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M03ES|18|31-MAR-2018| 2049.530|XCD| 759.09|GP|2018| 3 Payroll Jrnl|UNDP1-BRB18M04ES-30-APR-2018-17|30-APR-2018|30-APR-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M04ES|17|30-APR-2018| 6148.580|XCD| 2277.26|GP|2018| 4 Payroll Jrnl|UNDP1-BRB18M04ES-30-APR-2018-18|30-APR-2018|30-APR-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M04ES|18|30-APR-2018| 2049.530|XCD| 759.09|GP|2018| 4 Payroll Jrnl|UNDP1-BRB18M04ES-30-APR-2018-33|30-APR-2018|30-APR-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M04ES|33|30-APR-2018| 229.500|XCD| 85.00|GP|2018| 4 Payroll Jrnl|UNDP1-BRB18M04ES-30-APR-2018-34|30-APR-2018|30-APR-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M04ES|34|30-APR-2018| 76.500|XCD| 28.33|GP|2018| 4 Payroll Jrnl|UNDP1-BRB18M05ES-31-MAY-2018-15|31-MAY-2018|31-MAY-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M05ES|15|31-MAY-2018| 6148.580|XCD| 2277.26|GP|2018| 5 Payroll Jrnl|UNDP1-BRB18M05ES-31-MAY-2018-16|31-MAY-2018|31-MAY-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M05ES|16|31-MAY-2018| 2049.530|XCD| 759.09|GP|2018| 5 Payroll Jrnl|UNDP1-BRB18M05ES-31-MAY-2018-30|31-MAY-2018|31-MAY-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M05ES|30|31-MAY-2018| 229.500|XCD| 85.00|GP|2018| 5 Payroll Jrnl|UNDP1-BRB18M05ES-31-MAY-2018-31|31-MAY-2018|31-MAY-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M05ES|31|31-MAY-2018| 76.500|XCD| 28.33|GP|2018| 5 Payroll Jrnl|UNDP1-BRB18M06ES-30-JUN-2018-15|30-JUN-2018|03-JUL-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M06ES|15|30-JUN-2018| 6148.580|XCD| 2277.26|GP|2018| 6 Payroll Jrnl|UNDP1-BRB18M06ES-30-JUN-2018-16|30-JUN-2018|03-JUL-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M06ES|16|30-JUN-2018| 2049.530|XCD| 759.09|GP|2018| 6 Payroll Jrnl|UNDP1-BRB18M06ES-30-JUN-2018-30|30-JUN-2018|03-JUL-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M06ES|30|30-JUN-2018| 229.500|XCD| 85.00|GP|2018| 6 Payroll Jrnl|UNDP1-BRB18M06ES-30-JUN-2018-31|30-JUN-2018|03-JUL-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M06ES|31|30-JUN-2018| 76.500|XCD| 28.33|GP|2018| 6 Payroll Jrnl|UNDP1-BRB18M07ES-31-JUL-2018-29|31-JUL-2018|06-AUG-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M07ES|29|31-JUL-2018| 229.500|XCD| 85.00|GP|2018| 7 Payroll Jrnl|UNDP1-BRB18M07ES-31-JUL-2018-16|31-JUL-2018|06-AUG-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M07ES|16|31-JUL-2018| 2049.530|XCD| 759.09|GP|2018| 7 Payroll Jrnl|UNDP1-BRB18M07ES-31-JUL-2018-15|31-JUL-2018|06-AUG-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M07ES|15|31-JUL-2018| 6148.580|XCD| 2277.26|GP|2018| 7 Payroll Jrnl|UNDP1-BRB18M07ES-31-JUL-2018-30|31-JUL-2018|06-AUG-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M07ES|30|31-JUL-2018| 76.500|XCD| 28.33|GP|2018| 7 Payroll Jrnl|UNDP1-BRB18M08ES-31-AUG-2018-17|31-AUG-2018|31-AUG-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M08ES|17|31-AUG-2018| 6148.580|XCD| 2277.26|GP|2018| 8 Payroll Jrnl|UNDP1-BRB18M08ES-31-AUG-2018-18|31-AUG-2018|31-AUG-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M08ES|18|31-AUG-2018| 2049.530|XCD| 759.09|GP|2018| 8 Payroll Jrnl|UNDP1-BRB18M08ES-31-AUG-2018-32|31-AUG-2018|31-AUG-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M08ES|32|31-AUG-2018| 229.500|XCD| 85.00|GP|2018| 8 Payroll Jrnl|UNDP1-BRB18M08ES-31-AUG-2018-33|31-AUG-2018|31-AUG-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M08ES|33|31-AUG-2018| 76.500|XCD| 28.33|GP|2018| 8 Payroll Jrnl|UNDP1-BRB18M09ES-30-SEP-2018-17|30-SEP-2018|01-OCT-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M09ES|17|30-SEP-2018| 6148.580|XCD| 2277.26|GP|2018| 9 Payroll Jrnl|UNDP1-BRB18M09ES-30-SEP-2018-18|30-SEP-2018|01-OCT-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M09ES|18|30-SEP-2018| 2049.530|XCD| 759.09|GP|2018| 9 Payroll Jrnl|UNDP1-BRB18M09ES-30-SEP-2018-32|30-SEP-2018|01-OCT-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M09ES|32|30-SEP-2018| 229.500|XCD| 85.00|GP|2018| 9 Payroll Jrnl|UNDP1-BRB18M09ES-30-SEP-2018-33|30-SEP-2018|01-OCT-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M09ES|33|30-SEP-2018| 76.500|XCD| 28.33|GP|2018| 9 Payroll Jrnl|UNDP1-BRB18M10ES-31-OCT-2018-32|31-OCT-2018|31-OCT-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M10ES|32|31-OCT-2018| 229.500|XCD| 85.00|GP|2018| 10 Payroll Jrnl|UNDP1-BRB18M10ES-31-OCT-2018-33|31-OCT-2018|31-OCT-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M10ES|33|31-OCT-2018| 76.500|XCD| 28.33|GP|2018| 10 Payroll Jrnl|UNDP1-BRB18M10ES-31-OCT-2018-17|31-OCT-2018|31-OCT-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M10ES|17|31-OCT-2018| 6148.580|XCD| 2277.26|GP|2018| 10 Payroll Jrnl|UNDP1-BRB18M10ES-31-OCT-2018-18|31-OCT-2018|31-OCT-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M10ES|18|31-OCT-2018| 2049.530|XCD| 759.09|GP|2018| 10 Payroll Jrnl|UNDP1-BRB18M11ES-30-NOV-2018-17|30-NOV-2018|01-DEC-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M11ES|17|30-NOV-2018| 6148.580|XCD| 2277.26|GP|2018| 11 Payroll Jrnl|UNDP1-BRB18M11ES-30-NOV-2018-18|30-NOV-2018|01-DEC-2018|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M11ES|18|30-NOV-2018| 2049.530|XCD| 759.09|GP|2018| 11 Payroll Jrnl|UNDP1-BRB18M11ES-30-NOV-2018-33|30-NOV-2018|01-DEC-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M11ES|33|30-NOV-2018| 76.500|XCD| 28.33|GP|2018| 11 Payroll Jrnl|UNDP1-BRB18M11ES-30-NOV-2018-32|30-NOV-2018|01-DEC-2018|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M11ES|32|30-NOV-2018| 229.500|XCD| 85.00|GP|2018| 11 Payroll Jrnl|UNDP1-BRB18M12ES-31-DEC-2018-19|31-DEC-2018|04-JAN-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M12ES|19|31-DEC-2018| 2049.530|XCD| 759.09|GP|2018| 12 Payroll Jrnl|UNDP1-BRB18M12ES-31-DEC-2018-18|31-DEC-2018|04-JAN-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M12ES|18|31-DEC-2018| 6148.580|XCD| 2277.26|GP|2018| 12 Payroll Jrnl|UNDP1-BRB18M12ES-31-DEC-2018-35|31-DEC-2018|04-JAN-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB18M12ES|35|31-DEC-2018| 76.500|XCD| 28.33|GP|2018| 12 Payroll Jrnl|UNDP1-BRB18M12ES-31-DEC-2018-34|31-DEC-2018|04-JAN-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB18M12ES|34|31-DEC-2018| 229.500|XCD| 85.00|GP|2018| 12 Payroll Jrnl|UNDP1-BRB19M01ES-31-JAN-2019-17|31-JAN-2019|22-FEB-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M01ES|17|31-JAN-2019| 2061.750|XCD| 763.62|GP|2019| 1 Payroll Jrnl|UNDP1-BRB19M01ES-31-JAN-2019-29|31-JAN-2019|22-FEB-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M01ES|29|31-JAN-2019| 74.700|XCD| 27.67|GP|2019| 1 Payroll Jrnl|UNDP1-BRB19M01ES-31-JAN-2019-28|31-JAN-2019|22-FEB-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M01ES|28|31-JAN-2019| 224.100|XCD| 83.00|GP|2019| 1 Payroll Jrnl|UNDP1-BRB19M01ES-31-JAN-2019-16|31-JAN-2019|22-FEB-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M01ES|16|31-JAN-2019| 6185.230|XCD| 2290.83|GP|2019| 1 Payroll Jrnl|UNDP1-BRB19M02ES-28-FEB-2019-17|28-FEB-2019|01-MAR-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M02ES|17|28-FEB-2019| 2061.750|XCD| 763.62|GP|2019| 2 Payroll Jrnl|UNDP1-BRB19M02ES-28-FEB-2019-16|28-FEB-2019|01-MAR-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M02ES|16|28-FEB-2019| 6185.230|XCD| 2290.83|GP|2019| 2 Payroll Jrnl|UNDP1-BRB19M02ES-28-FEB-2019-28|28-FEB-2019|01-MAR-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M02ES|28|28-FEB-2019| 224.100|XCD| 83.00|GP|2019| 2 Payroll Jrnl|UNDP1-BRB19M02ES-28-FEB-2019-29|28-FEB-2019|01-MAR-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M02ES|29|28-FEB-2019| 74.700|XCD| 27.67|GP|2019| 2 Payroll Jrnl|UNDP1-BRB19M03ES-31-MAR-2019-17|31-MAR-2019|02-APR-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M03ES|17|31-MAR-2019| 2061.750|XCD| 763.62|GP|2019| 3 Payroll Jrnl|UNDP1-BRB19M03ES-31-MAR-2019-16|31-MAR-2019|02-APR-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M03ES|16|31-MAR-2019| 6185.230|XCD| 2290.83|GP|2019| 3 Payroll Jrnl|UNDP1-BRB19M03ES-31-MAR-2019-28|31-MAR-2019|02-APR-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M03ES|28|31-MAR-2019| 224.100|XCD| 83.00|GP|2019| 3 Payroll Jrnl|UNDP1-BRB19M03ES-31-MAR-2019-29|31-MAR-2019|02-APR-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M03ES|29|31-MAR-2019| 74.700|XCD| 27.67|GP|2019| 3 Payroll Jrnl|UNDP1-BRB19M04ES-30-APR-2019-31|30-APR-2019|30-APR-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M04ES|31|30-APR-2019| 74.700|XCD| 27.67|GP|2019| 4 Payroll Jrnl|UNDP1-BRB19M04ES-30-APR-2019-30|30-APR-2019|30-APR-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M04ES|30|30-APR-2019| 224.100|XCD| 83.00|GP|2019| 4 Payroll Jrnl|UNDP1-BRB19M04ES-30-APR-2019-17|30-APR-2019|30-APR-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M04ES|17|30-APR-2019| 6185.230|XCD| 2290.83|GP|2019| 4 Payroll Jrnl|UNDP1-BRB19M04ES-30-APR-2019-18|30-APR-2019|30-APR-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M04ES|18|30-APR-2019| 2061.750|XCD| 763.62|GP|2019| 4 Payroll Jrnl|UNDP1-BRB19M05ES-31-MAY-2019-17|31-MAY-2019|01-JUN-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M05ES|17|31-MAY-2019| 2061.750|XCD| 763.62|GP|2019| 5 Payroll Jrnl|UNDP1-BRB19M05ES-31-MAY-2019-30|31-MAY-2019|01-JUN-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M05ES|30|31-MAY-2019| 74.700|XCD| 27.67|GP|2019| 5 Payroll Jrnl|UNDP1-BRB19M05ES-31-MAY-2019-29|31-MAY-2019|01-JUN-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M05ES|29|31-MAY-2019| 224.100|XCD| 83.00|GP|2019| 5 Payroll Jrnl|UNDP1-BRB19M05ES-31-MAY-2019-16|31-MAY-2019|01-JUN-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M05ES|16|31-MAY-2019| 6185.230|XCD| 2290.83|GP|2019| 5 Payroll Jrnl|UNDP1-BRB19M06ES-30-JUN-2019-31|30-JUN-2019|02-JUL-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M06ES|31|30-JUN-2019| 74.700|XCD| 27.67|GP|2019| 6 Payroll Jrnl|UNDP1-BRB19M06ES-30-JUN-2019-30|30-JUN-2019|02-JUL-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M06ES|30|30-JUN-2019| 224.100|XCD| 83.00|GP|2019| 6 Payroll Jrnl|UNDP1-BRB19M06ES-30-JUN-2019-18|30-JUN-2019|02-JUL-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRB19M06ES|18|30-JUN-2019| 2061.750|XCD| 763.62|GP|2019| 6 Payroll Jrnl|UNDP1-BRB19M06ES-30-JUN-2019-17|30-JUN-2019|02-JUL-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M06ES|17|30-JUN-2019| 6185.230|XCD| 2290.83|GP|2019| 6 Payroll Jrnl|UNDP1-BRB19M07ES-31-JUL-2019-29|31-JUL-2019|06-AUG-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M07ES|29|31-JUL-2019| 167.330|XCD| 61.97|GP|2019| 7 Payroll Jrnl|UNDP1-BRB19M07ES-31-JUL-2019-17|31-JUL-2019|06-AUG-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M07ES|17|31-JUL-2019| 3628.670|XCD| 1343.95|GP|2019| 7 Payroll Jrnl|UNDP1-BRB19M07ES-31-JUL-2019-30|31-JUL-2019|06-AUG-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M07ES|30|31-JUL-2019| 131.470|XCD| 48.69|GP|2019| 7 Payroll Jrnl|UNDP1-BRB19M07ES-31-JUL-2019-16|31-JUL-2019|06-AUG-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M07ES|16|31-JUL-2019| 4618.310|XCD| 1710.48|GP|2019| 7 Payroll Jrnl|UNDP1-BRB19M08ES-31-AUG-2019-31|31-AUG-2019|10-SEP-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M08ES|31|31-AUG-2019| 131.470|XCD| 48.69|GP|2019| 8 Payroll Jrnl|UNDP1-BRB19M08ES-31-AUG-2019-30|31-AUG-2019|10-SEP-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M08ES|30|31-AUG-2019| 167.330|XCD| 61.97|GP|2019| 8 Payroll Jrnl|UNDP1-BRB19M08ES-31-AUG-2019-16|31-AUG-2019|10-SEP-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M08ES|16|31-AUG-2019| 4618.310|XCD| 1710.48|GP|2019| 8 Payroll Jrnl|UNDP1-BRB19M08ES-31-AUG-2019-17|31-AUG-2019|10-SEP-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M08ES|17|31-AUG-2019| 3628.670|XCD| 1343.95|GP|2019| 8 Payroll Jrnl|UNDP1-BRB19M09ES-30-SEP-2019-19|30-SEP-2019|01-OCT-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M09ES|19|30-SEP-2019| 3628.670|XCD| 1343.95|GP|2019| 9 Payroll Jrnl|UNDP1-BRB19M09ES-30-SEP-2019-18|30-SEP-2019|01-OCT-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M09ES|18|30-SEP-2019| 4618.310|XCD| 1710.48|GP|2019| 9 Payroll Jrnl|UNDP1-BRB19M09ES-30-SEP-2019-33|30-SEP-2019|01-OCT-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M09ES|33|30-SEP-2019| 167.330|XCD| 61.97|GP|2019| 9 Payroll Jrnl|UNDP1-BRB19M09ES-30-SEP-2019-34|30-SEP-2019|01-OCT-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M09ES|34|30-SEP-2019| 131.470|XCD| 48.69|GP|2019| 9 Payroll Jrnl|UNDP1-BRB19M10ES-31-OCT-2019-22|31-OCT-2019|03-NOV-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M10ES|22|31-OCT-2019| 3628.670|XCD| 1343.95|GP|2019| 10 Payroll Jrnl|UNDP1-BRB19M10ES-31-OCT-2019-21|31-OCT-2019|03-NOV-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M10ES|21|31-OCT-2019| 4618.310|XCD| 1710.48|GP|2019| 10 Payroll Jrnl|UNDP1-BRB19M10ES-31-OCT-2019-38|31-OCT-2019|03-NOV-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M10ES|38|31-OCT-2019| 131.470|XCD| 48.69|GP|2019| 10 Payroll Jrnl|UNDP1-BRB19M10ES-31-OCT-2019-37|31-OCT-2019|03-NOV-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M10ES|37|31-OCT-2019| 167.330|XCD| 61.97|GP|2019| 10 Payroll Jrnl|UNDP1-BRB19M11ES-30-NOV-2019-19|30-NOV-2019|02-DEC-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M11ES|19|30-NOV-2019| 4618.310|XCD| 1710.48|GP|2019| 11 Payroll Jrnl|UNDP1-BRB19M11ES-30-NOV-2019-34|30-NOV-2019|02-DEC-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M11ES|34|30-NOV-2019| 167.330|XCD| 61.97|GP|2019| 11 Payroll Jrnl|UNDP1-BRB19M11ES-30-NOV-2019-20|30-NOV-2019|02-DEC-2019|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M11ES|20|30-NOV-2019| 3628.670|XCD| 1343.95|GP|2019| 11 Payroll Jrnl|UNDP1-BRB19M11ES-30-NOV-2019-35|30-NOV-2019|02-DEC-2019|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M11ES|35|30-NOV-2019| 131.470|XCD| 48.69|GP|2019| 11 Payroll Jrnl|UNDP1-BRB19M12ES-31-DEC-2019-34|31-DEC-2019|04-JAN-2020|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M12ES|34|31-DEC-2019| 131.470|XCD| 48.69|GP|2019| 12 Payroll Jrnl|UNDP1-BRB19M12ES-31-DEC-2019-33|31-DEC-2019|04-JAN-2020|UNDP1|71415|Contribution to Security SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M12ES|33|31-DEC-2019| 167.330|XCD| 61.97|GP|2019| 12 Payroll Jrnl|UNDP1-BRB19M12ES-31-DEC-2019-18|31-DEC-2019|04-JAN-2020|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRB19M12ES|18|31-DEC-2019| 4618.310|XCD| 1710.48|GP|2019| 12 Payroll Jrnl|UNDP1-BRB19M12ES-31-DEC-2019-19|31-DEC-2019|04-JAN-2020|UNDP1|71405|Service Contracts-Individuals|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRB19M12ES|19|31-DEC-2019| 3628.670|XCD| 1343.95|GP|2019| 12 Payroll Jrnl|UNDP1-BRBRAM01ES-31-JAN-2018-12|31-JAN-2018|08-FEB-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM01ES|12|31-JAN-2018| 1.800|XCD| 0.67|GP|2018| 1 Payroll Jrnl|UNDP1-BRBRAM01ES-31-JAN-2018-11|31-JAN-2018|08-FEB-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM01ES|11|31-JAN-2018| 5.400|XCD| 2.00|GP|2018| 1 Payroll Jrnl|UNDP1-BRBRAM01ES-31-JAN-2019-11|31-JAN-2019|22-FEB-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM01ES|11|31-JAN-2019| 2.700|XCD| 1.00|GP|2019| 1 Payroll Jrnl|UNDP1-BRBRAM01ES-31-JAN-2019-12|31-JAN-2019|22-FEB-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM01ES|12|31-JAN-2019| 0.900|XCD| 0.33|GP|2019| 1 Payroll Jrnl|UNDP1-BRBRAM02ES-28-FEB-2018-12|28-FEB-2018|28-FEB-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM02ES|12|28-FEB-2018| 5.400|XCD| 2.00|GP|2018| 2 Payroll Jrnl|UNDP1-BRBRAM02ES-28-FEB-2018-13|28-FEB-2018|28-FEB-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM02ES|13|28-FEB-2018| 1.800|XCD| 0.67|GP|2018| 2 Payroll Jrnl|UNDP1-BRBRAM02ES-28-FEB-2019-12|28-FEB-2019|01-MAR-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM02ES|12|28-FEB-2019| 0.900|XCD| 0.33|GP|2019| 2 Payroll Jrnl|UNDP1-BRBRAM02ES-28-FEB-2019-11|28-FEB-2019|01-MAR-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM02ES|11|28-FEB-2019| 2.700|XCD| 1.00|GP|2019| 2 Payroll Jrnl|UNDP1-BRBRAM03ES-31-MAR-2018-12|31-MAR-2018|10-APR-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM03ES|12|31-MAR-2018| 5.400|XCD| 2.00|GP|2018| 3 Payroll Jrnl|UNDP1-BRBRAM03ES-31-MAR-2018-13|31-MAR-2018|10-APR-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM03ES|13|31-MAR-2018| 1.800|XCD| 0.67|GP|2018| 3 Payroll Jrnl|UNDP1-BRBRAM03ES-31-MAR-2019-11|31-MAR-2019|02-APR-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM03ES|11|31-MAR-2019| 2.700|XCD| 1.00|GP|2019| 3 Payroll Jrnl|UNDP1-BRBRAM03ES-31-MAR-2019-12|31-MAR-2019|02-APR-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM03ES|12|31-MAR-2019| 0.900|XCD| 0.33|GP|2019| 3 Payroll Jrnl|UNDP1-BRBRAM04ES-30-APR-2018-12|30-APR-2018|30-APR-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM04ES|12|30-APR-2018| 5.400|XCD| 2.00|GP|2018| 4 Payroll Jrnl|UNDP1-BRBRAM04ES-30-APR-2018-13|30-APR-2018|30-APR-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM04ES|13|30-APR-2018| 1.800|XCD| 0.67|GP|2018| 4 Payroll Jrnl|UNDP1-BRBRAM04ES-30-APR-2019-13|30-APR-2019|30-APR-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM04ES|13|30-APR-2019| 0.900|XCD| 0.33|GP|2019| 4 Payroll Jrnl|UNDP1-BRBRAM04ES-30-APR-2019-12|30-APR-2019|30-APR-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM04ES|12|30-APR-2019| 2.700|XCD| 1.00|GP|2019| 4 Payroll Jrnl|UNDP1-BRBRAM05ES-31-MAY-2018-10|31-MAY-2018|31-MAY-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM05ES|10|31-MAY-2018| 5.400|XCD| 2.00|GP|2018| 5 Payroll Jrnl|UNDP1-BRBRAM05ES-31-MAY-2018-11|31-MAY-2018|31-MAY-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM05ES|11|31-MAY-2018| 1.800|XCD| 0.67|GP|2018| 5 Payroll Jrnl|UNDP1-BRBRAM05ES-31-MAY-2019-11|31-MAY-2019|01-JUN-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM05ES|11|31-MAY-2019| 2.700|XCD| 1.00|GP|2019| 5 Payroll Jrnl|UNDP1-BRBRAM05ES-31-MAY-2019-12|31-MAY-2019|01-JUN-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM05ES|12|31-MAY-2019| 0.900|XCD| 0.33|GP|2019| 5 Payroll Jrnl|UNDP1-BRBRAM06ES-30-JUN-2018-10|30-JUN-2018|03-JUL-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM06ES|10|30-JUN-2018| 5.400|XCD| 2.00|GP|2018| 6 Payroll Jrnl|UNDP1-BRBRAM06ES-30-JUN-2018-11|30-JUN-2018|03-JUL-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM06ES|11|30-JUN-2018| 1.800|XCD| 0.67|GP|2018| 6 Payroll Jrnl|UNDP1-BRBRAM06ES-30-JUN-2019-11|30-JUN-2019|02-JUL-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM06ES|11|30-JUN-2019| 2.700|XCD| 1.00|GP|2019| 6 Payroll Jrnl|UNDP1-BRBRAM06ES-30-JUN-2019-12|30-JUN-2019|02-JUL-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM06ES|12|30-JUN-2019| 0.900|XCD| 0.33|GP|2019| 6 Payroll Jrnl|UNDP1-BRBRAM07ES-31-JUL-2018-10|31-JUL-2018|06-AUG-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM07ES|10|31-JUL-2018| 5.400|XCD| 2.00|GP|2018| 7 Payroll Jrnl|UNDP1-BRBRAM07ES-31-JUL-2018-11|31-JUL-2018|06-AUG-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM07ES|11|31-JUL-2018| 1.800|XCD| 0.67|GP|2018| 7 Payroll Jrnl|UNDP1-BRBRAM07ES-31-JUL-2019-12|31-JUL-2019|06-AUG-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRBRAM07ES|12|31-JUL-2019| 1.580|XCD| 0.59|GP|2019| 7 Payroll Jrnl|UNDP1-BRBRAM07ES-31-JUL-2019-11|31-JUL-2019|06-AUG-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM07ES|11|31-JUL-2019| 2.020|XCD| 0.75|GP|2019| 7 Payroll Jrnl|UNDP1-BRBRAM08ES-31-AUG-2018-13|31-AUG-2018|31-AUG-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM08ES|13|31-AUG-2018| 1.800|XCD| 0.67|GP|2018| 8 Payroll Jrnl|UNDP1-BRBRAM08ES-31-AUG-2018-12|31-AUG-2018|31-AUG-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM08ES|12|31-AUG-2018| 5.400|XCD| 2.00|GP|2018| 8 Payroll Jrnl|UNDP1-BRBRAM08ES-31-AUG-2019-11|31-AUG-2019|10-SEP-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM08ES|11|31-AUG-2019| 2.020|XCD| 0.75|GP|2019| 8 Payroll Jrnl|UNDP1-BRBRAM08ES-31-AUG-2019-12|31-AUG-2019|10-SEP-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRBRAM08ES|12|31-AUG-2019| 1.580|XCD| 0.59|GP|2019| 8 Payroll Jrnl|UNDP1-BRBRAM09ES-30-SEP-2018-12|30-SEP-2018|01-OCT-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM09ES|12|30-SEP-2018| 5.400|XCD| 2.00|GP|2018| 9 Payroll Jrnl|UNDP1-BRBRAM09ES-30-SEP-2018-13|30-SEP-2018|01-OCT-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM09ES|13|30-SEP-2018| 1.800|XCD| 0.67|GP|2018| 9 Payroll Jrnl|UNDP1-BRBRAM09ES-30-SEP-2019-14|30-SEP-2019|01-OCT-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRBRAM09ES|14|30-SEP-2019| 1.580|XCD| 0.59|GP|2019| 9 Payroll Jrnl|UNDP1-BRBRAM09ES-30-SEP-2019-13|30-SEP-2019|01-OCT-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM09ES|13|30-SEP-2019| 2.020|XCD| 0.75|GP|2019| 9 Payroll Jrnl|UNDP1-BRBRAM10ES-31-OCT-2017-10|31-OCT-2017|03-NOV-2017|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM10ES|10|31-OCT-2017| 13.500|XCD| 5.00|GP|2017| 10 Payroll Jrnl|UNDP1-BRBRAM10ES-31-OCT-2017-11|31-OCT-2017|03-NOV-2017|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM10ES|11|31-OCT-2017| 4.500|XCD| 1.67|GP|2017| 10 Payroll Jrnl|UNDP1-BRBRAM10ES-31-OCT-2018-13|31-OCT-2018|31-OCT-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM10ES|13|31-OCT-2018| 1.800|XCD| 0.67|GP|2018| 10 Payroll Jrnl|UNDP1-BRBRAM10ES-31-OCT-2018-12|31-OCT-2018|31-OCT-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM10ES|12|31-OCT-2018| 5.400|XCD| 2.00|GP|2018| 10 Payroll Jrnl|UNDP1-BRBRAM10ES-31-OCT-2019-14|31-OCT-2019|03-NOV-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM10ES|14|31-OCT-2019| 2.020|XCD| 0.75|GP|2019| 10 Payroll Jrnl|UNDP1-BRBRAM10ES-31-OCT-2019-15|31-OCT-2019|03-NOV-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRBRAM10ES|15|31-OCT-2019| 1.580|XCD| 0.59|GP|2019| 10 Payroll Jrnl|UNDP1-BRBRAM11ES-30-NOV-2017-10|30-NOV-2017|04-DEC-2017|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM11ES|10|30-NOV-2017| 13.500|XCD| 5.00|GP|2017| 11 Payroll Jrnl|UNDP1-BRBRAM11ES-30-NOV-2017-11|30-NOV-2017|04-DEC-2017|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM11ES|11|30-NOV-2017| 4.500|XCD| 1.67|GP|2017| 11 Payroll Jrnl|UNDP1-BRBRAM11ES-30-NOV-2018-12|30-NOV-2018|01-DEC-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM11ES|12|30-NOV-2018| 5.400|XCD| 2.00|GP|2018| 11 Payroll Jrnl|UNDP1-BRBRAM11ES-30-NOV-2018-13|30-NOV-2018|01-DEC-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM11ES|13|30-NOV-2018| 1.800|XCD| 0.67|GP|2018| 11 Payroll Jrnl|UNDP1-BRBRAM11ES-30-NOV-2019-13|30-NOV-2019|02-DEC-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM11ES|13|30-NOV-2019| 2.020|XCD| 0.75|GP|2019| 11 Payroll Jrnl|UNDP1-BRBRAM11ES-30-NOV-2019-14|30-NOV-2019|02-DEC-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRBRAM11ES|14|30-NOV-2019| 1.580|XCD| 0.59|GP|2019| 11 Payroll Jrnl|UNDP1-BRBRAM12ES-31-DEC-2017-11|31-DEC-2017|03-JAN-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM12ES|11|31-DEC-2017| 13.500|XCD| 5.00|GP|2017| 12 Payroll Jrnl|UNDP1-BRBRAM12ES-31-DEC-2017-12|31-DEC-2017|03-JAN-2018|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM12ES|12|31-DEC-2017| 4.500|XCD| 1.67|GP|2017| 12 Payroll Jrnl|UNDP1-BRBRAM12ES-31-DEC-2018-13|31-DEC-2018|04-JAN-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|PROJECT MGT|PAY|||||Payroll|Payroll||BRBRAM12ES|13|31-DEC-2018| 1.800|XCD| 0.67|GP|2018| 12 Payroll Jrnl|UNDP1-BRBRAM12ES-31-DEC-2018-12|31-DEC-2018|04-JAN-2019|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|000646|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM12ES|12|31-DEC-2018| 5.400|XCD| 2.00|GP|2018| 12 Payroll Jrnl|UNDP1-BRBRAM12ES-31-DEC-2019-13|31-DEC-2019|04-JAN-2020|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 1|PAY|||||Payroll|Payroll||BRBRAM12ES|13|31-DEC-2019| 2.020|XCD| 0.75|GP|2019| 12 Payroll Jrnl|UNDP1-BRBRAM12ES-31-DEC-2019-14|31-DEC-2019|04-JAN-2020|UNDP1|71410|MAIP Premium SC|DMA|62000|49701|001981|10003|BRB10|00091623|OUTCOME 2|PAY|||||Payroll|Payroll||BRBRAM12ES|14|31-DEC-2019| 1.580|XCD| 0.59|GP|2019| 12 GL Journal|UNDP1-PO08282786-30-NOV-2019-11|30-NOV-2019|03-DEC-2019|UNDP1|72105|Svc Co-Construction & Engineer|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|COM|||||Nov 2019 Receipt Accrual|0000015375||PO08282786|11|30-NOV-2019| 4320.000|XCD| 1600.00|PO|2019| 11 GL Journal|UNDP1-PO08282786-30-NOV-2019-1|30-NOV-2019|03-DEC-2019|UNDP1|21035|Receipt Accrual Liability|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|COM|||||Nov 2019 Receipt Accrual|0000015375||PO08282786|1|30-NOV-2019| -4320.000|XCD| -1600.00|PO|2019| 11 GL Journal|UNDP1-PO08282932-01-DEC-2019-11|01-DEC-2019|03-DEC-2019|UNDP1|72105|Svc Co-Construction & Engineer|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|COM|||||Reversal Nov 2019 RA|0000015375||PO08282932|11|01-DEC-2019| -4320.000|XCD| -1600.00|PO|2019| 12 GL Journal|UNDP1-PO08282932-01-DEC-2019-2|01-DEC-2019|03-DEC-2019|UNDP1|21035|Receipt Accrual Liability|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|COM|||||Reversal Nov 2019 RA|0000015375||PO08282932|2|01-DEC-2019| 4320.000|XCD| 1600.00|PO|2019| 12 Expense Jrnl|UNDP1-0000396877-1-1|24-SEP-2019|24-SEP-2019|UNDP1|71605|Travel Tickets-International|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|ACT|N000068101|0000000495|Going Places Travel - Barbados||Travel Fare (Air/Surface)|Expense Accrual||EX08180022|63|24-SEP-2019| 573.32|USD| 573.32|EX|2019| 9 Expense Jrnl|UNDP1-0000396877-2-1|24-SEP-2019|24-SEP-2019|UNDP1|71615|Daily Subsistence Allow-Intl|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|ACT|N000068101|0000004567|STUART MICHAEL BANNISTER||DSA (Standard)|Expense Accrual||EX08180022|64|24-SEP-2019| 1260.00|USD| 1260.00|EX|2019| 9 Expense Jrnl|UNDP1-0000396877-3-1|24-SEP-2019|24-SEP-2019|UNDP1|71635|Travel - Other|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|ACT|N000068101|0000004567|STUART MICHAEL BANNISTER||Terminal Manual|Expense Accrual||EX08180022|12|24-SEP-2019| 188.00|USD| 188.00|EX|2019| 9 Expense Jrnl|UNDP1-0000397566-1-1|25-SEP-2019|25-SEP-2019|UNDP1|71605|Travel Tickets-International|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|ACT|N000068101|0000000495|Going Places Travel - Barbados||Travel Fare (Air/Surface)|Expense Accrual||EX08181703|65|25-SEP-2019| 0.50|USD| 0.50|EX|2019| 9 Expense Jrnl|UNDP1-0000428040-1-1|01-OCT-2019|01-NOV-2019|UNDP1|71605|Travel Tickets-International|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 1|ACT|N000068101|0000000495|Going Places Travel - Barbados||Travel Fare (Air/Surface)|Expense Accrual||EX08237712|25|01-OCT-2019| -52.12|USD| -52.12|EX|2019| 10 Expense Jrnl|UNDP1-0000459062-1-1|15-DEC-2019|15-DEC-2019|UNDP1|71605|Travel Tickets-International|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000068286|0000000495|Going Places Travel - Barbados||Travel Fare (Air/Surface)|Expense Accrual||EX08308015|2397|15-DEC-2019| 475.75|USD| 475.75|EX|2019| 12 Expense Jrnl|UNDP1-0000459062-2-1|15-DEC-2019|15-DEC-2019|UNDP1|71615|Daily Subsistence Allow-Intl|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000068286|0000002675|KIMISHA BELINDA THOMAS||DSA (Standard)|Expense Accrual||EX08308015|2418|15-DEC-2019| 161.50|USD| 161.50|EX|2019| 12 Expense Jrnl|UNDP1-0000459062-3-1|15-DEC-2019|15-DEC-2019|UNDP1|71615|Daily Subsistence Allow-Intl|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000068286|0000002675|KIMISHA BELINDA THOMAS||DSA (Standard)|Expense Accrual||EX08308015|2443|15-DEC-2019| 304.00|USD| 304.00|EX|2019| 12 Expense Jrnl|UNDP1-0000459062-4-1|15-DEC-2019|15-DEC-2019|UNDP1|71635|Travel - Other|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000068286|0000002675|KIMISHA BELINDA THOMAS||Terminal Manual|Expense Accrual||EX08308015|2444|15-DEC-2019| 188.00|USD| 188.00|EX|2019| 12 Expense Jrnl|UNDP1-0000461596-1-1|15-DEC-2019|15-DEC-2019|UNDP1|71605|Travel Tickets-International|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000081380|0000000495|Going Places Travel - Barbados||Travel Fare (Air/Surface)|Expense Accrual||EX08308015|2147|15-DEC-2019| 518.65|USD| 518.65|EX|2019| 12 Expense Jrnl|UNDP1-0000461596-2-1|15-DEC-2019|15-DEC-2019|UNDP1|71615|Daily Subsistence Allow-Intl|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000081380|0000005821|ELIZABETH ALICIA ROBINSON||DSA (Standard)|Expense Accrual||EX08308015|2167|15-DEC-2019| 161.50|USD| 161.50|EX|2019| 12 Expense Jrnl|UNDP1-0000461596-3-1|15-DEC-2019|15-DEC-2019|UNDP1|71615|Daily Subsistence Allow-Intl|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000081380|0000005821|ELIZABETH ALICIA ROBINSON||DSA (Standard)|Expense Accrual||EX08308015|2168|15-DEC-2019| 304.00|USD| 304.00|EX|2019| 12 Expense Jrnl|UNDP1-0000461596-4-1|15-DEC-2019|15-DEC-2019|UNDP1|71635|Travel - Other|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000081380|0000005821|ELIZABETH ALICIA ROBINSON||Terminal Manual|Expense Accrual||EX08308015|2099|15-DEC-2019| 188.00|USD| 188.00|EX|2019| 12 Expense Jrnl|UNDP1-0000483224-1-1|15-DEC-2019|31-DEC-2019|UNDP1|71605|Travel Tickets-International|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000068286|0000000495|Going Places Travel - Barbados||Travel Fare (Air/Surface)|Expense Accrual||EX08336485|25|15-DEC-2019| -39.55|USD| -39.55|EX|2019| 12 Expense Jrnl|UNDP1-0000483229-1-1|15-DEC-2019|31-DEC-2019|UNDP1|71605|Travel Tickets-International|DMA|62000|49701|011576|10003|BRB10|00091623|OUTCOME 2|ACT|N000081380|0000000495|Going Places Travel - Barbados||Travel Fare (Air/Surface)|Expense Accrual||EX08336485|21|15-DEC-2019| -47.45|USD| -47.45|EX|2019| 12