Attachment

AD NOAT 98-34
THE CALIFORNIA STATE UNIVERSITY
PFA 979111
4260 DR (CR)
 
           
  CIRS AD HOC Congressional CETI Video Conf Charges CAMPUS
Campus CHARGES Quarterly Project Correct PFA 979054 TOTAL
           
Bakersfield ($246.62)       ($246.62)
Chico (195.56) ($1,883.00)     (2,078.56)
Dominguez Hills (437.29) (2,248.00)     (2,685.29)
Fresno (881.18) 2,400.00     1,518.82
Fullerton (559.95) (4,283.00)     (4,842.95)
Hayward (107.99) (1,883.00)     (1,990.99)
Humboldt (201.37)       (201.37)
Long Beach (170.17)       (170.17)
Los Angeles (206.05)       (206.05)
Maritime Academy (45.01)       (45.01)
Monterey Bay (159.87) (1,278.00)     (1,437.87)
Northridge (397.90)       (397.90)
Pomona (563.26) (1,883.00)   ($2,120.00) (4,566.26)
Sacramento (498.05) (1,883.00) $52,000.00   49,618.95
San Bernardino (1.43) (1,622.00)     (1,623.43)
San Diego (988.35)       (988.35)
San Francisco (172.46) (2,153.00)     (2,325.46)
San Jose (36.16)       (36.16)
San Luis Obispo (159.74) (1,883.00)     (2,042.74)
San Marcos (25.01)       (25.01)
Sonoma (226.18) (1,532.00)     (1,758.18)
Stanislaus 0.00       0.00
Total ($6,279.60) ($20,131.00) $52,000.00 ($2,120.00) $23,469.40
           

Last Updated on 5/20/98
By Accounting Department