Attachment

AD NOAT 98-25
THE CALIFORNIA STATE UNIVERSITY
PFA REQUEST 979101
 
Campus Project Authorization Campus Invoice 97/98 General Fund
Bakersfield 51970006 08872 $374.50
Bakersfield 51970007 08875 1,069.21
Bakersfield 51970245 08870 223.35
Bakersfield 51970244 08873 384.50
Bakersfield 51970246 08869 223.70
Bakersfield 51970295 08882 437.74
Bakersfield 51970295 08883 175.82
Bakersfield 51970295 08884 249.92
Bakersfield 51970216 08885 124.60
Bakersfield 51970238 08885 124.60
Bakersfield 51970260 08871 367.25
Bakersfield 51970242 08936 50.34
Bakersfield 51970326 08915 300.00
Bakersfield 51970295 08930 123.00
Bakersfield 51970083 08874 426.50
      $4,655.03
       
Chico 51970008 002404 $541.05
Chico 51970009 002406 443.93
Chico 51960624 002402 431.44
Chico 51970294 003109 762.38
Chico 51970294 003110 160.00
Chico 51970148 003106 471.83
Chico 51970077 003125 286.77
Chico 51970184 003123 106.02
Chico 51960749 002405 309.48
Chico 51970273 003126 139.12
Chico 51970391 003108 566.77
Chico 51960726 002401 767.53
Chico 51970405 003868 361.43
Chico 51970390 003862 338.36
Chico 51970419 003870 270.48
Chico 51970421 003857 214.68
Chico 51970294 003859 365.52
Chico 51970294 003863 228.46
Chico 51970294 003869 178.06
Chico 51970403 003866 375.03
Chico 51970307 003128 67.78
Chico 51960712 002400 184.00
Chico 51960753 003102 49.00
Chico 51970364 003867 364.07
      $7,983.19
       
Maritime Academy 51970024 3985 $299.08
       
       
       
       
Fresno 51970012 31932 $381.60
Fresno 51970173 31933 182.75
Fresno 51970075 31934 330.94
Fresno 51970292 32154 240.51
Fresno 51970292 32155 234.00
Fresno 51970230 32156 143.00
Fresno 51970314 32157 187.50
Fresno 51970303 32160 232.46
Fresno 51970147 32161 373.00
Fresno 51970292 32255 405.78
Fresno 51970205 32256 233.00
Fresno 51970292 32285 261.60
Fresno 51970206 32287 300.00
Fresno 51970384 32411 120.00
Fresno 51970382 32414 422.50
Fresno 51970269 32415 418.44
Fresno 51970292 32416 422.32
Fresno 51970256 32417 277.50
Fresno 51970270 32418 597.66
Fresno 51960756 32419 391.00
Fresno 51970412 32590 340.00
Fresno 51960756 32591 391.00
      $6,886.56
       
Hayward 51970145 048181 $363.15
Hayward   048179 243.00
Hayward 51970290 048178 938.27
Hayward 51970097 048180 1,178.18
Hayward 51970097 048279 327.80
      $3,050.40
Humboldt 51970018 62435 $5.00
Humboldt 51970301 62435 489.30
Humboldt 51970018 62436 792.85
Humboldt 51970017 62442 395.31
Humboldt 51970124 63129 366.52
Humboldt 51970401 63130 230.00
Humboldt 51970017 62443 886.21
Humboldt 51970358 62770 375.74
Humboldt 51970144 62540 493.36
Humboldt 51970124 63128 1,146.18
Humboldt 51970345 62539 414.50
Humboldt 51970201 62537 1,034.99
Humboldt 51970124 62537 750.12
Humboldt 51970289 62545 408.46
Humboldt 51970289 62544 363.84
Humboldt 51970289 62543 296.09
Humboldt 51970289 62542 492.30
Humboldt 51970289 62541 363.84
Humboldt 51970207 62240 323.50
Humboldt 51970376 62769 451.63
      #########
Los Angeles 51970099 27-237005 $350.00
Los Angeles 51970344 27-237015 79.00
Los Angeles 51970344 27-237016 87.75
Los Angeles 51970287 27-237014 16.00
Los Angeles 51970203 27-237012 311.80
Los Angeles 51970121 27-237010 17.36
Los Angeles 51970099 27-237006 350.00
Los Angeles 51970099 27-237004 350.00
Los Angeles 51970099 27-237003 331.37
      $1,893.28
       
Monterey Bay 51970025 7099 $617.68
Monterey Bay 51970285 7102 480.00
Monterey Bay 51970025 7161 303.15
Monterey Bay 51970310 7159 240.00
Monterey Bay 51970254 7105 500.00
Monterey Bay 51970254 7105 164.70
      $2,305.53
       
Northridge 51970026 82862 $251.80
Northridge 51970284 83041 457.09
Northridge 51970143 83040 243.93
Northridge 51970389 83285 88.00
Northridge 51970118 82889 31.00
Northridge 51970179 83210 456.08
      $1,527.90
       
Sacramento 51970251 0225076 $107.40
Sacramento 51970032 0225076 338.01
Sacramento 51970030 0225076 975.34
Sacramento 51970031 0225076 685.35
Sacramento 51970162 0225504 678.59
Sacramento 51970239 0225724 360.00
Sacramento 51970247 0225724 278.14
Sacramento 51970164 0225724 540.49
Sacramento 51970267 0225724 216.69
Sacramento 51970268 0225724 135.07
Sacramento 51970251 0225738 83.44
Sacramento 51970032 0225738 349.43
Sacramento 51970030 0225738 157.30
Sacramento 51970031 0225738 36.48
Sacramento 51970282 0225922 363.46
      $5,305.19
       
       
       
       
       
       
       
San Bernardino 51960731 D978-084 $316.66
San Bernardino 51960730 D978-092 360.26
San Bernardino 51960544 D978-093 311.75
San Bernardino 51970097 D978-085 262.00
San Bernardino 51960704 D978-095 110.00
San Bernardino 51960767 D978-097 1,141.10
San Bernardino 51960767 D978-082 2,119.19
San Bernardino 51970154 D978-130 885.61
San Bernardino 51970140 D978-129 306.70
San Bernardino 51970103 D978-073 83.00
San Bernardino 51970065 D978-088 275.70
San Bernardino 51960638 D978096 51.10
       
      $6,223.07
San Francisco 51970161 00825278 $108.04
San Francisco 51970036 00833104 308.85
San Francisco 51970279 00866696 223.00
San Francisco 51970279 00865161 1,195.50
San Francisco 51970139 00876174 250.16
San Francisco 51970367 00866679 142.00
San Francisco 51970150 00921800 385.61
San Francisco 51970233 00866675 262.20
San Francisco 51970050 00866671 114.64
San Francisco 51970057 00866677 120.00
San Francisco 51970056 0086664 136.00
San Francisco 51970229 00865214 360.00
San Francisco 51970300 00865843 78.00
San Francisco 51970150 00875967 463.36
San Francisco 51970125 00875991 299.06
San Francisco 51970235 00875975 360.00
San Francisco 51970054 00876179 118.00
San Francisco 51970150 00865838 290.29
San Francisco 51970304 00865197 316.63
San Francisco 51970168 00841690 279.31
San Francisco 51970125 00841691 11.45
San Francisco 51970150 00841693 266.74
San Francisco 51970215 00831159 265.83
San Francisco 51970215 00831158 766.01
      $7,120.68
       
San Jose 51970110 113222 $149.00
San Jose 51970398 113511 199.25
San Jose 51970398 113510 308.43
San Jose 51970514 113813 310.37
San Jose 51970428 113585 155.89
San Jose 51970278 113584 276.00
San Jose 51970311 113806 213.49
San Jose 51970474 113805 205.46
San Jose 51970278 113565 225.00
San Jose 51970406 113669 263.16
San Jose 51970496 113814 389.50
San Jose 51970456 113810 126.40
San Jose 51970457 113817 200.84
San Jose 51970158 113221 114.08
      $3,136.87
San Marcos 51970163 5197-0163-100 $54.12
San Marcos 51970135 5197-0135-101 350.00
San Marcos 51970135 5197-0135-101 114.74
San Marcos 51970210 5197-0210-102 58.36
San Marcos 51970209 5197-0209-103 55.05
San Marcos 51970321 5197-0321-105 62.62
San Marcos 51970266 5197-0266-104 291.54
      $986.43
San Diego 51970280 105397 $360.48
San Diego 51970130 91501 450.00
San Diego 51970702 66655 120.00
San Diego 51970034 40683 239.10
      $1,169.58
San Luis Obispo 51970129 21393 $99.00
San Luis Obispo 51970199 21455 145.70
San Luis Obispo 51970038 21427 (548.24)
San Luis Obispo 51970039 21428 (358.50)
San Luis Obispo 51970003 21456 424.86
San Luis Obispo 51970038 21457 345.00
San Luis Obispo 51970039 21454 437.50
San Luis Obispo 51960698 21549 211.00
San Luis Obispo 51960277 21549 933.56
San Luis Obispo 51970300 21485 47.50
San Luis Obispo 51970513 21655 140.30
San Luis Obispo 51970299 21486 681.65
San Luis Obispo 51970277 21486 325.00
San Luis Obispo   21562 311.00
San Luis Obispo 51970277 21561 339.00
San Luis Obispo 51970129 21597 355.42
San Luis Obispo 51970061 21594 350.00
      $4,239.75
Sonoma 51970175 BR2548 $488.46
Sonoma 51970312 BR2880 408.94
Sonoma 51970447 BR2879 265.69
Sonoma 51970378 BR2878 350.00
Sonoma 51970315 BR2877 229.00
Sonoma 51970274 BR2874 1,114.28
Sonoma 51970089 BR2873 691.98
Sonoma 51970134 BR2875 450.00
Sonoma 51970112 BR2546 405.54
Sonoma 51970062 BR2545 96.82
Sonoma 51960773 BR2544 372.00
Sonoma 51960708 BR2543 420.00
Sonoma 51970192 BR2876 440.00
Sonoma 51970155 BR2547 450.00
      $6,182.71
Stanislaus 51970275 S0015114 $40.80
Stanislaus 51970275 S0015171 159.62
Stanislaus 51970181 S0015110 69.20
Stanislaus 51970133 S0015111 499.90
Stanislaus   S0015112 198.48
Stanislaus 51970275 S0015108 264.70
Stanislaus 51970316 S0015109 427.50
Stanislaus 51970272 S0015113 1,000.00
Stanislaus 51970323 S0015169 200.49
Stanislaus 51970377 S0015170 299.12
      $3,159.81


Last Updated on 4/11/98
By Accounting Department