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|
Campus |
PA No |
Inv Number |
Inv Date |
Amounts |
Comments |
|
Bakersfield |
51000090 |
09770 |
022301 |
446.48 |
|
|
Bakersfield |
51000090 |
09739 |
013001 |
405.60 |
|
|
Bakersfield |
51000201 |
09763 |
021301 |
203.60 |
|
|
Bakersfield |
51000286 |
09768 |
022301 |
292.98 |
|
|
Bakersfield |
51000374 |
09764 |
021301 |
197.51 |
|
|
Bakersfield |
51000381 |
09765 |
021301 |
235.00 |
|
|
Bakersfield |
51000389 |
09795 |
022801 |
75.00 |
|
|
$1,856.17 |
|||||
|
|
|||||
|
Chico |
51000088 |
002590 |
022301 |
488.41 |
|
|
Chico |
51000088 |
002597 |
022301 |
538.25 |
|
|
Chico |
51000088 |
002598 |
022301 |
362.23 |
Paid available bal. |
|
Chico |
51000089 |
002592 |
022301 |
451.65 |
|
|
Chico |
51000089 |
002599 |
022301 |
639.01 |
|
|
Chico |
51000259 |
002594 |
022101 |
109.77 |
Meals disallowed |
|
Chico |
51000275 |
002591 |
022301 |
378.00 |
|
|
Chico |
51000307 |
002593 |
022101 |
138.95 |
|
|
Chico |
51000332 |
002596 |
022301 |
357.56 |
|
|
Chico |
51000354 |
002589 |
022101 |
599.19 |
|
|
Chico |
51000365 |
002595 |
022301 |
366.51 |
|
|
$4,429.53 |
|||||
|
Dominguez Hills |
51000086 |
16396 |
011901 |
236.00 |
|
|
Dominguez Hills |
51000086 |
16438 |
022201 |
48.04 |
|
|
Dominguez Hills |
51000257 |
16423 |
021601 |
329.68 |
|
|
Dominguez Hills |
51990857 |
16439 |
022201 |
76.50 |
|
|
$690.22 |
|||||
|
Fresno |
51000085 |
40695 |
022801 |
204.02 |
|
|
Fresno |
51000085 |
40696 |
022801 |
1,640.43 |
|
|
Fresno |
51000085 |
40697 |
022801 |
204.93 |
|
|
Fresno |
51000085 |
40698 |
022801 |
207.35 |
|
|
Fresno |
51000085 |
40699 |
022801 |
178.87 |
|
|
Fresno |
51000085 |
40700 |
022801 |
184.45 |
|
|
Fresno |
51000085 |
40701 |
022801 |
202.86 |
|
|
Fresno |
51000085 |
40702 |
022801 |
163.68 |
|
|
Fresno |
51000085 |
40703 |
022801 |
163.68 |
|
|
Fresno |
51000291 |
40704 |
022801 |
550.00 |
|
|
Fresno |
51000084 |
40705 |
022801 |
167.50 |
|
|
Fresno |
51000084 |
40706 |
022801 |
308.79 |
|
|
Fresno |
51000084 |
40707 |
022801 |
289.64 |
|
|
Fresno |
51000147 |
40708 |
022801 |
62.79 |
|
|
$4,528.99 |
|||||
|
Fullerton |
51990501 |
03372 |
011001 |
36.00 |
|
|
$36.00 |
|||||
|
Hayward |
51000080 |
53118 |
022201 |
357.98 |
|
|
Hayward |
51000080 |
53118 |
022201 |
105.40 |
|
|
Hayward |
51000435 |
52996 |
020801 |
400.00 |
Paid available bal. |
|
Hayward |
51000525 |
53133 |
030701 |
387.48 |
|
|
$1,250.86 |
|||||
|
Humboldt |
51000077 |
70528 |
020701 |
540.24 |
|
|
Humboldt |
51000247 |
70527 |
020701 |
726.50 |
|
|
Humboldt |
51000457 |
70732 |
030901 |
492.02 |
|
|
Humboldt |
51000245 |
70662 |
021401 |
15.00 |
|
|
$1,773.76 |
|||||
|
Long Beach |
51000076 |
02-66662 |
020501 |
55.72 |
|
|
Long Beach |
51000140 |
01-66606 |
011901 |
56.00 |
|
|
Long Beach |
51000140 |
01-66607 |
011901 |
32.75 |
|
|
Long Beach |
51000140 |
01-66608 |
011901 |
117.05 |
|
|
Long Beach |
51000140 |
01-66610 |
011901 |
444.60 |
|
|
Long Beach |
51000140 |
01-66616 |
011901 |
537.80 |
|
|
Long Beach |
51000140 |
01-66617 |
011901 |
84.50 |
|
|
Long Beach |
51000140 |
01-66618 |
011901 |
460.61 |
|
|
Long Beach |
51000140 |
01-66611 |
011901 |
59.20 |
|
|
Long Beach |
51000140 |
01-66614 |
011901 |
22.32 |
|
|
Long Beach |
51000140 |
02-66663 |
020501 |
17.21 |
|
|
Long Beach |
51000153 |
01-66598 |
011901 |
377.00 |
|
|
Long Beach |
51000310 |
01-66588 |
011901 |
300.00 |
Paid available bal. |
|
Long Beach |
51000331 |
01-66589 |
011901 |
246.55 |
|
|
Long Beach |
51000443 |
03-66972 |
031301 |
79.56 |
|
|
$2,890.87 |
|||||
|
Los Angeles |
51000039 |
022701 |
022701 |
71.30 |
|
|
Los Angeles |
51000050 |
20003581 |
022701 |
374.00 |
|
|
Los Angeles |
51000073 |
20003578 |
022701 |
49.60 |
|
|
Los Angeles |
51000172 |
20003579 |
022701 |
198.63 |
|
|
Los Angeles |
51000191 |
20003582 |
022701 |
100.00 |
|
|
Los Angeles |
51000236 |
022701 |
022701 |
380.00 |
|
|
Los Angeles |
51000258 |
20003584 |
022701 |
314.38 |
|
|
Los Angeles |
51000327 |
20003585 |
022701 |
142.26 |
|
|
Los Angeles |
51000362 |
20003586 |
022701 |
837.85 |
|
|
Los Angeles |
51000391 |
20003587 |
022701 |
125.00 |
|
|
$2,593.02 |
|||||
|
Maritime Academy |
51000146 |
5471 |
032101 |
1,539.43 |
|
|
Maritime Academy |
51000428 |
5483 |
022801 |
2,184.83 |
|
|
Maritime Academy |
51000428 |
5490 |
030901 |
436.76 |
|
|
Maritime Academy |
51000428 |
5489 |
030901 |
958.95 |
|
|
Maritime Academy |
51990097 |
5209 |
063000 |
303.10 |
|
|
$5,423.07 |
|||||
|
Monterey Bay |
51000070 |
20160 |
010801 |
1,332.26 |
|
|
Monterey Bay |
51990213 |
20183 |
021401 |
363.94 |
|
|
$1,696.20 |
|||||
|
Northridge |
51000067 |
10472 |
021501 |
169.50 |
|
|
Northridge |
51000069 |
10576 |
022701 |
53.94 |
|
|
Northridge |
51000069 |
10360 |
013101 |
35.96 |
|
|
Northridge |
51000232 |
10306 |
022501 |
102.22 |
|
|
Northridge |
51000264 |
10471 |
021501 |
27.90 |
|
|
Northridge |
51000293 |
10577 |
022701 |
185.02 |
|
|
$574.54 |
|||||
|
Pomona |
51000065 |
CHN*00559 |
020101 |
299.60 |
|
|
Pomona |
51000066 |
CHN*00560 |
020101 |
297.40 |
|
|
Pomona |
51000260 |
CHN*553 |
012201 |
322.50 |
|
|
Pomona |
51000399 |
CHN*00561 |
020101 |
24.80 |
|
|
$944.30 |
|||||
|
Sacramento |
51000063 |
0244165 |
020901 |
371.90 |
|
|
Sacramento |
51000064 |
0244165 |
020901 |
292.09 |
|
|
Sacramento |
51000400 |
0244153 |
020901 |
152.50 |
|
|
$816.49 |
|||||
|
San Bernardino |
51990085 |
A2000256 |
011101 |
312.14 |
|
|
San Bernardino |
51990324 |
A2000265 |
012301 |
50.00 |
|
|
$362.14 |
|||||
|
San Diego |
51000107 |
1619671 |
030201 |
85.10 |
|
|
San Diego |
51000108 |
1619643 |
021601 |
480.70 |
|
|
San Diego |
51000287 |
1619659 |
021601 |
55.80 |
|
|
San Diego |
51000328 |
1619649 |
021601 |
207.83 |
|
|
San Diego |
51000375 |
1619669 |
021601 |
74.40 |
|
|
San Diego |
51000376 |
1619665 |
021601 |
63.24 |
|
|
San Diego |
51990874 |
1619625 |
021601 |
105.09 |
|
|
$1,072.16 |
|||||
|
San Francisco |
51000120 |
01774430 |
020901 |
263.00 |
|
|
San Francisco |
51000356 |
01772111 |
020701 |
715.15 |
|
|
San Francisco |
51000370 |
01774427 |
020901 |
117.80 |
|
|
San Francisco |
51000392 |
01753723 |
012201 |
292.97 |
|
|
$1,388.92 |
|||||
|
San Jose |
51000100 |
118995 |
020201 |
236.71 |
|
|
San Jose |
51000101 |
118996 |
020201 |
216.94 |
|
|
San Jose |
51000431 |
119102 |
022301 |
230.16 |
|
|
San Jose |
51000449 |
119163 |
022701 |
355.24 |
|
|
$1,039.05 |
|||||
|
San Luis Obispo |
51000097 |
90006 |
021001 |
160.80 |
|
|
San Luis Obispo |
51000098 |
90007 |
021001 |
585.66 |
|
|
San Luis Obispo |
51000099 |
90008 |
021001 |
443.86 |
|
|
San Luis Obispo |
51000311 |
90004 |
011101 |
285.05 |
|
|
San Luis Obispo |
51000415 |
90005 |
021001 |
238.24 |
|
|
San Luis Obispo |
51000416 |
90009 |
021001 |
227.07 |
|
|
San Luis Obispo |
51990816 |
23148 |
030801 |
1,000.00 |
|
|
$2,940.68 |
|||||
|
Sonoma |
51000093 |
BR5991 |
022701 |
609.00 |
|
|
Sonoma |
51000094 |
BR5990 |
022701 |
669.58 |
|
|
$1,278.58 |
|||||
|
Stanislaus |
51000091 |
S0089432 |
022701 |
711.67 |
|
|
Stanislaus |
51000092 |
S0089434 |
022701 |
75.95 |
|
|
Stanislaus |
51000092 |
S0089433 |
022701 |
512.74 |
|
|
Stanislaus |
51000092 |
S0087289 |
013001 |
400.54 |
|
|
Stanislaus |
51000382 |
S0087288 |
012301 |
224.16 |
|
|
Stanislaus |
51000455 |
S0089431 |
022701 |
357.03 |
|
|
$2,282.09 |
|||||