|
PFA 019005 |
||||
|
CAMPUS |
PA# |
INV# |
INV DATE |
AMOUNT |
|
Bakersfield |
51000500 |
09898 |
071201 |
370.25 |
|
Bakersfield |
51000706 |
09900 |
071601 |
358.00 |
|
Bakersfield |
51000780 |
09875 |
062501 |
196.43 |
|
Bakersfield |
51000796 |
09876 |
062501 |
250.00 |
|
$1,174.68 |
||||
|
Chico |
51000089 |
003024 |
061301 |
1,031.83 |
|
Chico |
51000527 |
003020 |
061301 |
437.50 |
|
Chico |
51000606 |
003023 |
061301 |
224.50 |
|
Chico |
51000617 |
003025 |
061301 |
486.70 |
|
$2,180.53 |
||||
|
Dominguez Hills |
51000086 |
16622 |
062501 |
133.33 |
|
Dominguez Hills |
51000086 |
16610 |
062501 |
508.55 |
|
Dominguez Hills |
51000087 |
16622 |
062501 |
160.05 |
|
Dominguez Hills |
51000132 |
16621 |
062501 |
13.02 |
|
$814.95 |
||||
|
Fresno |
51000084 |
41963 |
063001 |
653.02 |
|
Fresno |
51000798 |
41764 |
062101 |
302.60 |
|
Fresno |
51000812 |
41766 |
062101 |
214.12 |
|
Fresno |
51000813 |
41767 |
062101 |
101.12 |
|
Fresno |
51000838 |
41866 |
062701 |
310.88 |
|
Fresno |
51000829 |
41867 |
062701 |
138.34 |
|
Fresno |
51000826 |
41868 |
062701 |
166.50 |
|
Fresno |
51000836 |
41869 |
062701 |
278.00 |
|
Fresno |
51000084 |
42008 |
063001 |
290.64 |
|
Fresno |
51000084 |
42009 |
063001 |
200.01 |
|
Fresno |
51000085 |
42026 |
063001 |
364.32 |
|
Fresno |
51000148 |
42027 |
063001 |
409.53 |
|
Fresno |
51000148 |
42028 |
063001 |
430.91 |
|
$3,859.99 |
||||
|
Fullerton |
51000082 |
03765 |
061401 |
328.84 |
|
Fullerton |
51000082 |
03765 |
061401 |
269.72 |
|
Fullerton |
51000083 |
02952 |
081700 |
62.00 |
|
Fullerton |
$660.56 |
|||
|
Hayward |
51000800 |
53673 |
062001 |
304.00 |
|
Hayward |
51000633 |
53708 |
070901 |
117.99 |
|
$421.99 |
||||
|
Humboldt |
51000077 |
71788 |
062001 |
675.82 |
|
Humboldt |
51000077 |
71787 |
062001 |
191.00 |
|
Humboldt |
51000668 |
71780 |
062001 |
15.00 |
|
Humboldt |
51000833 |
71789 |
062001 |
651.00 |
|
Humboldt |
51000744 |
71895 |
072501 |
256.06 |
|
Humboldt |
51000750 |
71703 |
061301 |
500.00 |
|
$2,288.88 |
||||
|
Long Beach |
51000140 |
67894 |
061901 |
10.35 |
|
Long Beach |
51000140 |
67895 |
061901 |
280.65 |
|
Long Beach |
51000140 |
67892 |
061901 |
67.62 |
|
Long Beach |
51000140 |
67893 |
061901 |
72.45 |
|
Long Beach |
51000394 |
67889 |
061901 |
873.34 |
|
Long Beach |
51000721 |
67891 |
061901 |
131.60 |
|
Long Beach |
51990281 |
65603 |
052401 |
283.10 |
|
$1,719.11 |
||||
|
Los Angeles |
51000408 |
20004686 |
061801 |
950.00 |
|
$950.00 |
||||
|
Maritime Academy |
51000072 |
5654 |
072501 |
1,498.47 |
|
$1,498.47 |
||||
|
Monterey Bay |
51000070 |
20333 |
070601 |
1,134.32 |
|
Monterey Bay |
51000070 |
20334 |
070601 |
1,713.97 |
|
Monterey Bay |
51000071 |
20333 |
070601 |
1,742.60 |
|
Monterey Bay |
51000189 |
20338 |
070601 |
1,865.08 |
|
Monterey Bay |
51000608 |
20331 |
070601 |
606.35 |
|
Monterey Bay |
51000650 |
20329 |
070601 |
393.46 |
|
Monterey Bay |
51000650 |
20330 |
070601 |
362.50 |
|
$7,818.28 |
||||
|
Northridge |
51000067 |
11524 |
061501 |
2,312.64 |
|
Northridge |
51000068 |
11656 |
062601 |
17.98 |
|
Northridge |
51000068 |
11709 |
063001 |
781.55 |
|
Northridge |
51000068 |
11633 |
062201 |
326.43 |
|
Northridge |
51000719 |
11591 |
061901 |
113.00 |
|
Northridge |
51000743 |
11592 |
061901 |
95.00 |
|
Northridge |
51000754 |
11588 |
061901 |
294.50 |
|
Northridge |
51000755 |
11589 |
061901 |
425.56 |
|
Northridge |
51000769 |
11590 |
061901 |
106.90 |
|
Northridge |
51000781 |
11710 |
063001 |
151.00 |
|
Northridge |
51000811 |
11655 |
062601 |
691.31 |
|
$5,315.87 |
||||
|
Pomona |
51000688 |
CHN*00894 |
062501 |
124.01 |
|
Pomona |
51000689 |
CHN*00893 |
062501 |
30.50 |
|
Pomona |
51000714 |
CHN*00892 |
062501 |
41.40 |
|
Pomona |
51000835 |
CHN*00917 |
070301 |
308.08 |
|
Pomona |
51000855 |
CHN*00910 |
062701 |
375.00 |
|
$878.99 |
||||
|
Sacramento |
51000062 |
0245809 |
063001 |
276.26 |
|
Sacramento |
51000062 |
0245810 |
063001 |
170.52 |
|
Sacramento |
51000062 |
0245812 |
063001 |
770.07 |
|
Sacramento |
51000062 |
0245815 |
063001 |
86.80 |
|
Sacramento |
51000064 |
0245413 |
061101 |
575.98 |
|
Sacramento |
51000064 |
0245805 |
063001 |
144.30 |
|
Sacramento |
51000064 |
0245806 |
063001 |
354.63 |
|
Sacramento |
51000064 |
0245807 |
063001 |
188.64 |
|
Sacramento |
51000064 |
0245808 |
063001 |
367.64 |
|
Sacramento |
51000064 |
0245811 |
063001 |
344.82 |
|
Sacramento |
51000064 |
0245814 |
063001 |
411.55 |
|
Sacramento |
51000064 |
0245776 |
063001 |
2,386.41 |
|
Sacramento |
51000590 |
0245798 |
063001 |
154.50 |
|
Sacramento |
51000665 |
0245797 |
063001 |
87.90 |
|
Sacramento |
51000741 |
0245764 |
063001 |
202.50 |
|
Sacramento |
51000741 |
0245796 |
063001 |
90.80 |
|
Sacramento |
51000808 |
0245800 |
063001 |
172.75 |
|
$6,786.07 |
||||
|
San Diego |
51000106 |
1745167 |
061901 |
430.83 |
|
San Diego |
51000108 |
1748428 |
062501 |
298.45 |
|
San Diego |
51000108 |
1745156 |
061901 |
173.45 |
|
San Diego |
51000464 |
1745418 |
062001 |
189.50 |
|
San Diego |
51000745 |
1754634 |
070201 |
306.21 |
|
$1,398.44 |
||||
|
San Francisco |
51000103 |
01859788 |
062601 |
191.52 |
|
San Francisco |
51000103 |
01859784 |
062601 |
362.87 |
|
San Francisco |
51000104 |
01859779 |
062601 |
48.36 |
|
San Francisco |
51000104 |
01851024 |
061201 |
24.58 |
|
San Francisco |
51000105 |
01859784 |
062601 |
107.23 |
|
San Francisco |
51000105 |
01859779 |
062601 |
59.32 |
|
San Francisco |
51000105 |
01859785 |
062601 |
476.50 |
|
San Francisco |
51000105 |
01851062 |
061201 |
597.50 |
|
San Francisco |
51000105 |
01849679 |
061101 |
214.80 |
|
San Francisco |
51000766 |
01863785 |
071101 |
202.35 |
|
San Francisco |
51000809 |
01851024 |
061201 |
444.92 |
|
San Francisco |
51000817 |
01851317 |
061201 |
248.50 |
|
San Francisco |
51000845 |
01863779 |
071101 |
66.92 |
|
San Francisco |
51000846 |
01863781 |
071101 |
135.00 |
|
San Francisco |
51000847 |
01863783 |
071101 |
135.00 |
|
$3,315.37 |
||||
|
San Jose |
51000102 |
119753 |
072401 |
104.19 |
|
San Jose |
51000212 |
118679 |
110800 |
236.00 |
|
San Jose |
51000770 |
*119564 |
061401 |
278.00 |
|
*Paid available bal. |
||||
|
San Jose |
51000774 |
119565 |
061401 |
278.50 |
|
San Jose |
51000102 |
119620 |
062701 |
388.54 |
|
San Jose |
51000102 |
119621 |
062801 |
694.12 |
|
San Jose |
51000101 |
119622 |
062701 |
340.03 |
|
San Jose |
51000101 |
119623 |
062701 |
284.30 |
|
San Jose |
51000101 |
119624 |
062701 |
713.39 |
|
San Jose |
51000101 |
119625 |
062701 |
560.53 |
|
San Jose |
51000101 |
119665 |
062701 |
600.86 |
|
San Jose |
51000101 |
119666 |
062701 |
536.55 |
|
San Jose |
51000101 |
119667 |
062701 |
559.27 |
|
San Jose |
51000101 |
119668 |
062701 |
96.17 |
|
San Jose |
51000101 |
119669 |
062701 |
91.79 |
|
San Jose |
51000101 |
119670 |
062701 |
1,005.00 |
|
San Jose |
51000101 |
119671 |
062701 |
335.46 |
|
San Jose |
51000100 |
119672 |
062701 |
149.45 |
|
San Jose |
51000101 |
119672 |
062701 |
75.33 |
|
San Jose |
51000100 |
119673 |
062701 |
137.75 |
|
San Jose |
51000511 |
*119715 |
062801 |
420.17 |
|
*Reduced by the Dept |
||||
|
San Jose |
51000212 |
119716 |
062801 |
277.00 |
|
San Jose |
51000102 |
119717 |
062801 |
809.11 |
|
San Jose |
51000102 |
119718 |
062801 |
271.49 |
|
San Jose |
51000102 |
119719 |
062801 |
807.53 |
|
San Jose |
51000102 |
119752 |
072401 |
868.72 |
|
San Jose |
51000102 |
119754 |
072401 |
361.14 |
|
San Jose |
51000102 |
119755 |
072401 |
103.16 |
|
San Jose |
51000102 |
119756 |
072401 |
270.54 |
|
San Jose |
51000102 |
119757 |
072401 |
779.27 |
|
$12,433.36 |
||||
|
San Luis Obispo |
51000098 |
900011 |
061201 |
643.74 |
|
San Luis Obispo |
51000099 |
900011 |
061201 |
19.41 |
|
San Luis Obispo |
51000099 |
900015 |
061201 |
468.15 |
|
San Luis Obispo |
51000486 |
90003 |
071301 |
111.12 |
|
San Luis Obispo |
51000696 |
90005 |
071301 |
313.51 |
|
San Luis Obispo |
51000697 |
90009 |
071301 |
437.50 |
|
San Luis Obispo |
51000794 |
90004 |
071301 |
196.30 |
|
San Luis Obispo |
51000824 |
90008 |
071301 |
385.76 |
|
San Luis Obispo |
51000824 |
90006 |
071301 |
380.76 |
|
$2,956.25 |
||||
|
San Marcos |
51000344 |
51000344-247 |
062601 |
42.78 |
|
San Marcos |
51000562 |
51000562-246 |
062601 |
269.92 |
|
San Marcos |
51000725 |
51000725-245 |
062601 |
107.29 |
|
San Marcos |
51000746 |
51000746-248 |
062601 |
279.46 |
|
San Marcos |
51000777 |
51000777-244 |
061301 |
74.18 |
|
San Marcos |
51000778 |
51000096-243 |
061101 |
83.20 |
|
$856.83 |
||||
|
Sonoma |
51000409 |
BR6404 |
061501 |
25.00 |
|
Sonoma |
51000566 |
BR6478 |
062801 |
424.26 |
|
Sonoma |
51000716 |
BR6408 |
061501 |
274.00 |
|
Sonoma |
51000717 |
BR6410 |
061501 |
247.28 |
|
Sonoma |
51000757 |
BR6430 |
062201 |
71.30 |
|
$1,041.84 |
||||
|
Stanislaus |
51000091 |
S0096798 |
062901 |
883.94 |
|
Stanislaus |
51000092 |
S0096797 |
062901 |
629.44 |
|
Stanislaus |
51000779 |
S0096795 |
062901 |
49.68 |
|
Stanislaus |
51000782 |
S0096796 |
062901 |
364.43 |
|
$1,927.49 |
||||