|
|
|||||
|
|
|||||
|
CAMPUS |
PA No |
Inv Number |
Inv Date |
Amounts |
Comments |
|
|
|
|
|
|
|
|
Bakersfield |
51000263 |
09708 |
122900 |
232.88 |
|
|
|
|
|
|
$232.88 |
|
|
|
|
|
|
|
|
|
Chico |
51000088 |
002254 |
113000 |
497.15 |
|
|
Chico |
51000088 |
002253 |
113000 |
301.10 |
|
|
Chico |
51000088 |
002257 |
113000 |
427.60 |
|
|
Chico |
51000089 |
002256 |
113000 |
1,082.34 |
|
|
Chico |
51000112 |
002250 |
113000 |
385.47 |
|
|
Chico |
51000221 |
002255 |
113000 |
236.76 |
|
|
Chico |
51000242 |
002251 |
113000 |
145.75 |
|
|
Chico |
51000244 |
002258 |
113000 |
528.44 |
|
|
|
|
|
|
$3,604.61 |
|
|
|
|
|
|
|
|
|
Fresno |
51000084 |
40186 |
121200 |
379.86 |
|
|
Fresno |
51000085 |
40181 |
121200 |
1,839.40 |
|
|
Fresno |
51000085 |
40182 |
121200 |
16.74 |
|
|
Fresno |
51000085 |
40180 |
121200 |
155.00 |
|
|
Fresno |
51000265 |
40256 |
123100 |
74.41 |
|
|
Fresno |
51000288 |
40251 |
123100 |
164.72 |
|
|
Fresno |
51000289 |
40254 |
123100 |
121.70 |
|
|
Fresno |
51000290 |
40253 |
123100 |
369.50 |
|
|
Fresno |
51000301 |
40179 |
121200 |
428.06 |
|
|
Fresno |
51000304 |
40178 |
121200 |
129.28 |
|
|
Fresno |
51000343 |
40252 |
123100 |
238.68 |
|
|
Fresno |
51000364 |
40255 |
123100 |
377.72 |
|
|
Fresno |
51000397 |
40419 |
011601 |
597.15 |
|
|
Fresno |
51000405 |
40420 |
011601 |
315.01 |
|
|
|
|
|
|
$5,207.23 |
|
|
|
|
|
|
|
|
|
Fullerton |
51000083 |
03293 |
120800 |
55.80 |
|
|
Fullerton |
51990008 |
03293 |
120800 |
1,975.40 |
|
|
|
|
|
|
$2,031.20 |
|
|
|
|
|
|
|
|
|
Hayward |
51000079 |
52814 |
120800 |
682.98 |
|
|
Hayward |
51000277 |
52815 |
120800 |
448.24 |
|
|
Hayward |
51000308 |
52820 |
120800 |
181.29 |
|
|
Hayward |
51000367 |
52849 |
010901 |
134.76 |
|
|
Hayward |
51000403 |
52866 |
011001 |
226.66 |
|
|
|
|
|
|
$1,673.93 |
|
|
|
|
|
|
|
|
|
Humboldt |
51000077 |
70100 |
121300 |
474.20 |
|
|
Humboldt |
51000241 |
70102 |
121300 |
137.70 |
|
|
Humboldt |
51000247 |
70103 |
121300 |
15.00 |
|
|
Humboldt |
51000268 |
70267 |
122000 |
491.18 |
|
|
Humboldt |
51000315 |
70101 |
121300 |
364.95 |
|
|
Humboldt |
51000396 |
70406 |
011601 |
562.00 |
|
|
|
|
|
|
$2,045.03 |
|
|
|
|
|
|
|
|
|
Northridge |
51000137 |
10076 |
122100 |
200.00 |
|
|
|
|
|
|
$200.00 |
|
|
|
|
|
|
|
|
|
Sacramento |
51000154 |
0243558 |
120800 |
571.98 |
|
|
Sacramento |
51000155 |
0243590 |
120800 |
332.42 |
|
|
Sacramento |
51000269 |
0243589 |
120800 |
344.90 |
|
|
Sacramento |
51000342 |
0243804 |
010901 |
105.40 |
|
|
|
|
|
|
$1,354.70 |
|
|
|
|
|
|
|
|
|
San Bernardino |
51990739 |
A2000254 |
011101 |
69.90 |
|
|
|
|
|
|
$69.90 |
|
|
|
|
|
|
|
|
|
San Diego |
51000017 |
1551177 |
010401 |
147.00 |
|
|
San Diego |
51000033 |
1551279 |
010101 |
105.09 |
|
|
San Diego |
51000045 |
1551271 |
010101 |
502.00 |
|
|
San Diego |
51000159 |
1551368 |
010401 |
200.13 |
|
|
San Diego |
51000253 |
1551324 |
010401 |
352.35 |
|
|
San Diego |
51000270 |
1551240 |
010101 |
125.04 |
|
|
San Diego |
51000273 |
1551254 |
010101 |
128.23 |
|
|
San Diego |
51000274 |
1551286 |
010101 |
204.50 |
|
|
San Diego |
51000377 |
1551252 |
010401 |
158.25 |
|
|
San Diego |
51990820 |
1551168 |
010101 |
897.95 |
|
|
|
|
|
|
$2,820.54 |
|
|
|
|
|
|
|
|
|
San Jose |
51000101 |
118693 |
112000 |
38.20 |
reduced by the Dept |
|
San Jose |
51000357 |
118915 |
010401 |
848.87 |
|
|
|
|
|
|
$887.07 |
|
|
|
|
|
|
|
|
|
San Luis Obispo |
51000254 |
90001 |
121300 |
432.90 |
|
|
|
|
|
|
$432.90 |
|
|
|
|
|
|
|
|
|
Sonoma |
51000093 |
BR5781 |
121400 |
485.91 |
|
|
Sonoma |
51000256 |
BR5780 |
121400 |
200.00 |
|
|
Sonoma |
51000378 |
BR5830 |
011801 |
312.00 |
|
|
|
|
|
|
$997.91 |
|
|
|
|
|
|
|
|
|
Stanislaus |
51000091 |
S0081930 |
011001 |
452.62 |
|
|
Stanislaus |
51000091 |
S0081928 |
011001 |
736.38 |
|
|
Stanislaus |
51000092 |
S0081931 |
011001 |
464.40 |
|
|
Stanislaus |
51000092 |
S0081929 |
011001 |
449.90 |
|
|
Stanislaus |
51000092 |
S0081927 |
011001 |
142.70 |
|
|
Stanislaus |
51000213 |
S0081926 |
011001 |
441.88 |
|
|
Stanislaus |
51000228 |
S0081925 |
011001 |
70.20 |
|
|
|
|
|
|
$2,758.08 |
|