AD NOAT 99-37
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The California State University |
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PFA 999005 |
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Campus |
PA# |
Inv # |
Inv Date |
Amount |
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Bakersfield |
51980816 |
09239 |
052799 |
77.50 |
|
Bakersfield |
51980489 |
09262 |
061599 |
388.80 |
|
Bakersfield |
51980069 |
09263 |
061599 |
106.20 |
|
Bakersfield |
51980135 |
09264 |
061599 |
224.80 |
|
Bakersfield |
51980937 |
09267 |
062999 |
199.00 |
|
Bakersfield |
51980909 |
09271 |
063099 |
179.31 |
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$1,175.61 |
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Dominguez Hills |
51980793 |
14597 |
063099 |
273.02 |
|
Dominguez Hills |
51980794 |
14597 |
063099 |
11.16 |
|
Dominguez Hills |
51980903 |
14599 |
063099 |
197.00 |
|
Dominguez Hills |
51980831 |
14600 |
063099 |
217.38 |
|
Dominguez Hills |
51980793 |
14615 |
063099 |
608.68 |
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Dominguez Hills |
51980831 |
14617 |
063099 |
88.00 |
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$1,395.24 |
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Fresno |
51980863 |
36171 |
060999 |
168.00 |
|
Fresno |
51980126 |
36185 |
061499 |
207.86 |
|
Fresno |
51980126 |
36186 |
061499 |
414.64 |
|
Fresno |
51980126 |
36187 |
061499 |
218.93 |
|
Fresno |
51980126 |
36188 |
061499 |
353.99 |
|
Fresno |
51980126 |
36189 |
061499 |
346.33 |
|
Fresno |
51980107 |
36190 |
061499 |
504.40 |
|
Fresno |
51980107 |
36191 |
061499 |
396.13 |
|
Fresno |
51980850 |
36217 |
062399 |
429.46 |
|
Fresno |
51980910 |
36218 |
062399 |
298.43 |
|
Fresno |
51980107 |
36345 |
063099 |
143.81 |
|
Fresno |
51980107 |
36346 |
063099 |
583.40 |
|
Fresno |
51980107 |
36347 |
063099 |
284.48 |
|
Fresno |
51980973 |
36348 |
063099 |
240.08 |
|
Fresno |
51980931 |
36349 |
063099 |
206.00 |
|
Fresno |
51980095 |
36350 |
063099 |
576.88 |
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$5,372.82 |
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|
Fullerton |
51970291 |
00107 |
051598 |
126.00 |
|
Fullerton |
51970340 |
00107 |
051598 |
207.00 |
|
Fullerton |
51970612 |
00474 |
091598 |
274.30 |
|
Fullerton |
51970228 |
00759 |
110798 |
62.31 |
|
Fullerton |
51970124 |
00919 |
011199 |
255.00 |
|
Fullerton |
51980097 |
00919 |
011199 |
116.00 |
|
Fullerton |
51980119 |
00919 |
011199 |
232.00 |
|
Fullerton |
51980016 |
00988 |
020499 |
17.98 |
|
Fullerton |
51980016 |
00988 |
020499 |
71.13 |
|
Fullerton |
51980119 |
01501 |
060899 |
161.32 |
|
Fullerton |
51980336 |
01501 |
060899 |
200.00 |
|
Fullerton |
51980458 |
01501 |
060899 |
121.75 |
|
Fullerton |
51980605 |
01501 |
060899 |
17.98 |
|
Fullerton |
51980658 |
01501 |
060899 |
25.84 |
|
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$1,888.61 |
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|
|
|
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|
Hayward |
51980813 |
50548 |
060399 |
289.97 |
|
Hayward |
51980650 |
50551 |
060399 |
15.00 |
|
Hayward |
51980812 |
50552 |
060399 |
254.00 |
|
Hayward |
51980385 |
50574 |
060499 |
188.68 |
|
Hayward |
51980555 |
50581 |
060899 |
401.90 |
|
Hayward |
51980480 |
50582 |
060899 |
64.28 |
|
Hayward |
51980736 |
50609 |
061099 |
165.00 |
|
Hayward |
51980899 |
50700 |
061799 |
357.00 |
|
Hayward |
51980921 |
50804 |
070299 |
62.78 |
|
Hayward |
51980655 |
50807 |
070899 |
379.90 |
|
Hayward |
51981228 |
50807 |
070899 |
314.00 |
|
Hayward |
51981229 |
50807 |
070899 |
379.90 |
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Hayward |
51980919 |
50815 |
071299 |
200.00 |
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$3,072.41 |
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Humboldt |
51980120 |
66484 |
060999 |
162.50 |
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Humboldt |
51980891 |
66616 |
061699 |
416.56 |
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Humboldt |
51980918 |
66617 |
061699 |
734.24 |
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Humboldt |
51980890 |
66618 |
061699 |
563.14 |
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Humboldt |
51980136 |
66619 |
061699 |
697.20 |
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Humboldt |
51980490 |
66629 |
062399 |
765.71 |
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Humboldt |
51980893 |
66630 |
062399 |
338.90 |
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Humboldt |
51980926 |
66631 |
062399 |
444.00 |
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$4,122.25 |
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Long Beach |
51980108 |
62311 |
051999 |
11.16 |
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Long Beach |
51980369 |
62311 |
051999 |
176.26 |
|
Long Beach |
51980453 |
62311 |
051999 |
18.70 |
|
Long Beach |
51980610 |
62311 |
051999 |
279.00 |
|
Long Beach |
51980633 |
62311 |
051999 |
327.45 |
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Long Beach |
51980108 |
62513 |
060999 |
177.38 |
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$989.95 |
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Los Angeles |
51980907 |
27-240135 |
061799 |
358.73 |
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Los Angeles |
51980830 |
27-240136 |
061799 |
162.30 |
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Los Angeles |
51980828 |
27-240137 |
061799 |
162.29 |
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Los Angeles |
51980390 |
27-240138 |
061799 |
47.00 |
|
Los Angeles |
51980115 |
27-240139 |
061799 |
914.69 |
|
Los Angeles |
51980783 |
27-240298 |
063099 |
79.00 |
|
Los Angeles |
51980254 |
27-240299 |
063099 |
2,371.59 |
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Los Angeles |
51980829 |
27-240300 |
063099 |
176.00 |
|
Los Angeles |
51980884 |
27-240303 |
063099 |
82.53 |
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Los Angeles |
51980254 |
27-240304 |
063099 |
387.73 |
|
Los Angeles |
51980835 |
27-240305 |
063099 |
82.53 |
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Los Angeles |
51980848 |
27-240306 |
063099 |
198.70 |
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Los Angeles |
51980851 |
27-240307 |
063099 |
21.70 |
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$5,044.79 |
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Monterey Bay |
51980121 |
8366 |
060799 |
1,138.42 |
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Monterey Bay |
51980391 |
8374 |
060899 |
754.54 |
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Monterey Bay |
51980856 |
8378 |
060899 |
232.00 |
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Monterey Bay |
51980889 |
8400 |
070799 |
455.53 |
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Monterey Bay |
51980916 |
8401 |
070799 |
293.91 |
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Monterey Bay |
51981129 |
8402 |
070799 |
75.98 |
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$2,950.38 |
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Northridge |
51980488 |
86581 |
062499 |
501.00 |
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Northridge |
51980253 |
86656 |
063099 |
1,561.81 |
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Northridge |
51980895 |
86706 |
063099 |
144.95 |
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Northridge |
51980128 |
86708 |
063099 |
972.84 |
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$3,180.60 |
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Pomona |
51980670 |
CHN*80969 |
060199 |
40.20 |
|
Pomona |
51980502 |
CHN*80971 |
060999 |
314.40 |
|
Pomona |
51980922 |
CHN*81060 |
062399 |
27.90 |
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Pomona |
51981130 |
CHN*81089 |
070899 |
192.00 |
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$574.50 |
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Sacramento |
51980238 |
0237783 |
021599 |
464.50 |
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Sacramento |
51980762 |
0239004 |
061099 |
150.00 |
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Sacramento |
51980492 |
0239005 |
061099 |
294.87 |
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Sacramento |
51980373 |
0239006 |
061099 |
225.80 |
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Sacramento |
51980864 |
0239007 |
061099 |
99.75 |
|
Sacramento |
51980511 |
0239008 |
061099 |
1,054.00 |
|
Sacramento |
51980103 |
0239021 |
061099 |
570.17 |
|
Sacramento |
51980109 |
0239021 |
061099 |
1,032.81 |
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Sacramento |
51980138 |
0239021 |
061099 |
672.74 |
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$4,564.64 |
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San Bernadino |
51980669 |
A9900515 |
060399 |
22.32 |
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San Bernadino |
51980129 |
A9900516 |
060399 |
232.90 |
|
San Bernadino |
51980122 |
A9900521 |
061499 |
467.20 |
|
San Bernadino |
51980725 |
A9900522 |
061499 |
58.00 |
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San Bernadino |
51980754 |
A9900523 |
061499 |
60.76 |
|
San Bernadino |
51980129 |
A9900524 |
061499 |
99.20 |
|
San Bernadino |
51980833 |
A9900535 |
062599 |
184.55 |
|
San Bernadino |
51980840 |
A9900536 |
062599 |
254.31 |
|
San Bernadino |
51980122 |
A9900537 |
062599 |
441.90 |
|
San Bernadino |
51980857 |
A9900538 |
062599 |
57.97 |
|
San Bernadino |
51981214 |
A9900539 |
062599 |
57.86 |
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San Bernadino |
51980550 |
A9900540 |
062999 |
939.84 |
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$2,876.81 |
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San Diego |
51980665 |
802599 |
052899 |
204.31 |
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San Diego |
51980807 |
821360 |
062199 |
240.00 |
|
San Diego |
51980139 |
821362 |
062199 |
787.00 |
|
San Diego |
51980493 |
821363 |
062199 |
373.24 |
|
San Diego |
51980096 |
835247 |
063099 |
430.28 |
|
San Diego |
51980096 |
836001 |
063099 |
476.55 |
|
San Diego |
51980765 |
836008 |
063099 |
324.00 |
|
San Diego |
51980479 |
846500 |
071499 |
150.00 |
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$2,985.38 |
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San Francisco |
51980823 |
01266459 |
060899 |
271.69 |
|
San Francisco |
51980099 |
01266461 |
060899 |
128.80 |
|
San Francisco |
51980834 |
01279533 |
071499 |
160.00 |
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$560.49 |
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San Jose |
51980862 |
116179 |
061499 |
176.00 |
|
San Jose |
51980750 |
116180 |
061499 |
104.00 |
|
San Jose |
51980751 |
116181 |
061499 |
104.00 |
|
San Jose |
51980803 |
116182 |
061499 |
646.94 |
|
San Jose |
51980566 |
116183 |
061499 |
183.10 |
|
San Jose |
51980806 |
116190 |
061899 |
244.00 |
|
San Jose |
51980117 |
116198 |
062399 |
565.08 |
|
San Jose |
51980117 |
116200 |
062399 |
376.41 |
|
San Jose |
51980106 |
116201 |
062399 |
504.74 |
|
San Jose |
51980106 |
116202 |
062399 |
629.47 |
|
San Jose |
51980106 |
116203 |
062399 |
149.56 |
|
San Jose |
51980117 |
116204 |
062399 |
548.61 |
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$4,231.91 |
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San Luis Obispo |
51980104 |
22115 |
060999 |
421.09 |
|
San Luis Obispo |
51980104 |
22115 |
060999 |
(42.09) |
|
San Luis Obispo |
51980113 |
22312 |
060999 |
410.35 |
|
San Luis Obispo |
51980500 |
22315 |
060999 |
348.44 |
|
San Luis Obispo |
51980911 |
22320 |
062199 |
229.06 |
|
San Luis Obispo |
51980832 |
22321 |
062199 |
445.17 |
|
San Luis Obispo |
51980879 |
22322 |
062199 |
474.00 |
|
San Luis Obispo |
51980105 |
22323 |
062199 |
320.00 |
|
San Luis Obispo |
51981151 |
22334 |
062999 |
245.00 |
|
San Luis Obispo |
51980104 |
22337 |
062999 |
331.79 |
|
San Luis Obispo |
51980868 |
22343 |
070199 |
670.00 |
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$3,852.81 |
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San Marcos |
51980123 |
51980123155 |
061599 |
(1,160.11) |
|
San Marcos |
51980123 |
51980123176 |
070199 |
742.40 |
|
San Marcos |
51980123 |
51980123180 |
070199 |
1,097.42 |
|
San Marcos |
51980436 |
51980436175 |
061099 |
185.00 |
|
San Marcos |
51980476 |
51980436175 |
061099 |
11.75 |
|
San Marcos |
51980660 |
51980660173 |
052699 |
192.28 |
|
San Marcos |
51980841 |
51980841179 |
070199 |
56.42 |
|
San Marcos |
51980867 |
51980867174 |
060899 |
76.76 |
|
San Marcos |
51980920 |
51980920178 |
070199 |
291.36 |
|
San Marcos |
51980924 |
51980924174 |
061599 |
370.56 |
|
San Marcos |
51980925 |
51980925177 |
070199 |
134.35 |
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|
$1,998.19 |
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|
Sonoma |
51980636 |
BR4089 |
052899 |
46.30 |
|
Sonoma |
51980342 |
BR4162 |
061899 |
200.00 |
|
Sonoma |
51980116 |
BR4163 |
061899 |
391.68 |
|
Sonoma |
51980380 |
BR4164 |
061899 |
200.00 |
|
Sonoma |
51980932 |
BR4165 |
062299 |
181.00 |
|
Sonoma |
51980760 |
BR4166 |
062499 |
160.00 |
|
Sonoma |
51980125 |
BR4181 |
063099 |
642.84 |
|
Sonoma |
51981126 |
BR4182 |
063099 |
497.57 |
|
Sonoma |
51981059 |
BR4184 |
063099 |
151.21 |
|
Sonoma |
51981056 |
BR4185 |
063099 |
397.21 |
|
Sonoma |
51981217 |
BR4186 |
063099 |
954.17 |
|
|
|
|
|
$3,821.98 |
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|
Stanislaus |
51980499 |
S0056667 |
061799 |
318.91 |
|
Stanislaus |
51980131 |
S0056686 |
061799 |
658.88 |
|
Stanislaus |
51980137 |
S0056687 |
061799 |
699.62 |
|
Stanislaus |
51980935 |
S0056713 |
062299 |
199.00 |
|
Stanislaus |
51980887 |
S0056714 |
062299 |
183.90 |
|
Stanislaus |
51980837 |
S0056715 |
062299 |
755.12 |
|
Stanislaus |
51980838 |
S0056716 |
062299 |
473.00 |
|
|
|
|
|
$3,288.43 |
|
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|
Correction to TR989186 |
|
|
FY97/98 |
200.00 |
|
NORTHRIDGE |
|
|
FY98/99 |
(200.00) |
|
|
|
|
|
0.00 |