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|
Campus |
PA No |
Inv Number |
Inv Date |
Amounts |
Comments |
|
|
Bakersfield |
51000090 |
09676 |
112900 |
402.46 |
||
|
Bakersfield |
51000203 |
09675 |
112900 |
327.04 |
||
|
Bakersfield |
51000201 |
09674 |
111500 |
180.40 |
||
|
Bakersfield |
51000201 |
09673 |
111500 |
200.30 |
||
|
$1,110.20 |
||||||
|
Dominguez Hills |
51000276 |
16287 |
110900 |
70.20 |
||
|
Dominguez Hills |
51000055 |
16284 |
110900 |
199.00 |
||
|
$269.20 |
||||||
|
Fresno |
51990276 |
39728 |
102000 |
1,515.03 |
||
|
Fresno |
51000148 |
40183 |
121200 |
1,624.09 |
||
|
Fresno |
51000148 |
40184 |
121200 |
208.00 |
||
|
Fresno |
51000148 |
40185 |
121200 |
57.88 |
||
|
Fresno |
51000243 |
39970 |
112100 |
416.45 |
||
|
Fresno |
51000265 |
39969 |
112100 |
450.00 |
||
|
$4,271.45 |
||||||
|
Fullerton |
51990277 |
03144 |
101700 |
2,034.38 |
||
|
Fullerton |
51000082 |
03231 |
111300 |
19.84 |
||
|
Fullerton |
51000082 |
03231 |
111300 |
47.34 |
||
|
$2,101.56 |
||||||
|
Hayward |
51000080 |
52775 |
111700 |
517.06 |
||
|
$517.06 |
||||||
|
Humboldt |
51000247 |
69876 |
111700 |
709.50 |
||
|
Humboldt |
51000077 |
69874 |
111700 |
731.70 |
||
|
Humboldt |
51000245 |
69875 |
111700 |
540.00 |
||
|
$1,981.20 |
||||||
|
Long Beach |
51000075 |
10-65815 |
101200 |
38.60 |
||
|
Long Beach |
51000140 |
10-65815 |
101200 |
88.75 |
||
|
$127.35 |
||||||
|
Maritime Academy |
51000146 |
5340 |
110300 |
125.32 |
||
|
$125.32 |
||||||
|
Northridge |
51000013 |
89868 |
112100 |
172.00 |
||
|
Northridge |
51000067 |
89866 |
112100 |
298.75 |
||
|
Northridge |
51000125 |
89867 |
112100 |
176.78 |
||
|
Northridge |
51000145 |
89972 |
121300 |
351.00 |
||
|
Northridge |
51000232 |
89933 |
120800 |
197.78 |
||
|
Northridge |
51000264 |
89973 |
121300 |
328.20 |
||
|
Northridge |
51990013 |
89574 |
101900 |
1,855.68 |
||
|
Northridge |
51990400 |
89105 |
063000 |
157.20 |
||
|
$3,537.39 |
||||||
|
Sacramento |
51990450 |
243588 |
120800 |
136.00 |
||
|
Sacramento |
51000062 |
0243293 |
110900 |
648.96 |
||
|
Sacramento |
51000063 |
0243293 |
110900 |
387.40 |
||
|
Sacramento |
51000064 |
0243293 |
110900 |
1,629.45 |
||
|
$2,801.81 |
||||||
|
San Diego |
51000108 |
1486752 |
110100 |
1,014.80 |
||
|
San Diego |
51000106 |
1486760 |
110100 |
483.21 |
||
|
San Diego |
51000107 |
1486765 |
110100 |
393.36 |
||
|
$1,891.37 |
||||||
|
San Francisco |
51000103 |
01682199 |
102600 |
416.97 |
||
|
San Francisco |
51000103 |
01686904 |
110800 |
257.21 |
||
|
San Francisco |
51000103 |
01686837 |
100800 |
403.01 |
||
|
San Francisco |
51000104 |
01694715 |
112900 |
550.56 |
||
|
San Francisco |
51000104 |
01694716 |
112900 |
135.61 |
||
|
San Francisco |
51000104 |
01682194 |
102600 |
290.35 |
||
|
San Francisco |
51000104 |
01686904 |
110800 |
454.92 |
||
|
San Francisco |
51000105 |
01694716 |
112900 |
257.21 |
||
|
San Francisco |
51000105 |
01686904 |
110800 |
257.21 |
||
|
San Francisco |
51000105 |
01682208 |
102600 |
378.67 |
||
|
$3,401.72 |
||||||
|
San Jose |
51000100 |
118692 |
112000 |
331.28 |
||
|
San Jose |
51000100 |
118559 |
101900 |
43.13 |
||
|
San Jose |
51000100 |
118647 |
110100 |
113.00 |
||
|
San Jose |
51000101 |
118632 |
103100 |
3,384.67 |
||
|
San Jose |
51000101 |
118646 |
110100 |
226.00 |
||
|
San Jose |
51000119 |
118709 |
112700 |
287.46 |
||
|
San Jose |
51990464 |
118710 |
112700 |
104.98 |
||
|
San Jose |
51990728 |
118711 |
112700 |
1,400.00 |
Available Balance only |
|
|
$5,890.52 |
||||||
|
San Luis Obispo |
51000097 |
90004 |
101900 |
522.05 |
||
|
San Luis Obispo |
51000098 |
90004 |
111300 |
558.90 |
||
|
San Luis Obispo |
51000098 |
90005 |
101900 |
434.70 |
||
|
San Luis Obispo |
51000099 |
90008 |
101900 |
498.11 |
||
|
San Luis Obispo |
51000099 |
90005 |
111300 |
250.60 |
||
|
San Luis Obispo |
51000207 |
90002 |
111300 |
150.00 |
Available Balance only |
|
|
San Luis Obispo |
51000209 |
90001 |
111300 |
150.00 |
Available Balance only |
|
|
$2,564.36 |
||||||
|
San Marcos |
51000021 |
51000021-227 |
120400 |
200.00 |
||
|
$200.00 |
||||||
|
Sonoma |
51000094 |
BR5708 |
111600 |
689.25 |
||
|
Sonoma |
51000093 |
BR5721 |
111600 |
575.61 |
||
|
Sonoma |
51000094 |
BR5722 |
111600 |
908.44 |
||
|
$2,173.30 |
||||||
|
Stanislaus |
51000220 |
S0081924 |
121100 |
380.00 |
||
|
Stanislaus |
51000199 |
S0081923 |
121100 |
194.23 |
||
|
$574.23 |
||||||