|
PFA NO. 009142 |
|||||
|
CAMPUS |
PA# |
INV# |
INV DATE |
AMOUNT |
|
|
Bakersfield |
51000201 |
09848 |
050901 |
116.60 |
|
|
Bakersfield |
51990773 |
09847 |
050901 |
346.00 |
|
|
Bakersfield |
51000090 |
09829 |
041801 |
375.56 |
|
|
$838.16 |
|||||
|
Chico |
51000360 |
002719 |
043001 |
2,363.50 |
|
|
Chico |
51000373 |
002718 |
032701 |
744.33 |
|
|
Chico |
51000433 |
002717 |
032701 |
385.50 |
|
|
Chico |
51000313 |
002721 |
032701 |
271.99 |
|
|
Chico |
51000230 |
002723 |
032701 |
200.00 |
|
|
Chico |
51000230 |
002723 |
032701 |
100.00 |
|
|
Chico |
51000089 |
002819 |
041901 |
2,123.49 |
|
|
Chico |
51000088 |
2820 |
041901 |
2,111.22 |
|
|
$8,300.03 |
|||||
|
Dominguez Hills |
51000143 |
16530 |
022201 |
392.26 |
|
|
$392.26 |
|||||
|
Fresno |
51000654 |
41256 |
043001 |
166.63 |
|
|
Fresno |
51000655 |
41258 |
043001 |
109.60 |
|
|
Fresno |
51000639 |
41260 |
043001 |
265.30 |
|
|
Fresno |
51000318 |
41035 |
033101 |
288.15 |
|
|
Fresno |
51000223 |
41257 |
043001 |
172.61 |
|
|
Fresno |
51000084 |
41122 |
041201 |
245.64 |
|
|
Fresno |
51000084 |
41123 |
041201 |
278.64 |
|
|
Fresno |
51000084 |
41124 |
041201 |
293.82 |
|
|
Fresno |
51000084 |
41142 |
041201 |
265.64 |
|
|
Fresno |
51000084 |
41259 |
043001 |
357.06 |
|
|
$2,443.09 |
|||||
|
Fullerton |
51000663 |
051101 |
03709 |
294.50 |
|
|
Fullerton |
51000412 |
03621 |
041101 |
44.40 |
|
|
Fullerton |
51000412 |
03552 |
031301 |
58.40 |
|
|
Fullerton |
51000412 |
03552 |
031301 |
213.36 |
|
|
Fullerton |
51000438 |
03709 |
051101 |
118.75 |
|
|
Fullerton |
51000082 |
03621 |
041101 |
186.00 |
|
|
$915.41 |
|||||
|
Hayward |
51000080 |
53333 |
040601 |
1,150.20 |
|
|
Hayward |
51000624 |
53405 |
042401 |
149.00 |
|
|
Hayward |
51000624 |
53404 |
042401 |
195.50 |
|
|
Hayward |
51000552 |
53384 |
041701 |
450.00 |
|
|
$1,944.70 |
|||||
|
Humboldt |
51000421 |
71132 |
041701 |
15.00 |
|
|
Humboldt |
51000077 |
71133 |
041701 |
750.82 |
|
|
Humboldt |
51000247 |
71168 |
042501 |
658.18 |
|
|
Humboldt |
51000247 |
71167 |
042501 |
764.00 |
|
|
Humboldt |
51000616 |
71165 |
042501 |
409.42 |
|
|
$2,597.42 |
|||||
|
Long Beach |
51000141 |
04-67474 |
043001 |
430.12 |
|
|
Long Beach |
51000451 |
04-67477 |
043001 |
122.10 |
|
|
Long Beach |
51000141 |
04-67478 |
043001 |
131.40 |
|
|
Long Beach |
51000141 |
04-67479 |
043001 |
39.68 |
|
|
Long Beach |
51000141 |
04-67480 |
043001 |
259.61 |
|
|
Long Beach |
51000141 |
04-67482 |
043001 |
112.11 |
|
|
Long Beach |
51000141 |
04-67483 |
043001 |
135.32 |
|
|
Long Beach |
51000141 |
04-67484 |
043001 |
20.70 |
|
|
Long Beach |
51000141 |
04-67485 |
043001 |
91.10 |
|
|
Long Beach |
51000141 |
04-67486 |
043001 |
141.65 |
|
|
Long Beach |
51000141 |
04-67487 |
043001 |
62.10 |
|
|
Long Beach |
51000141 |
05-67499 |
050801 |
272.89 |
|
|
Long Beach |
51000141 |
05-67500 |
050801 |
62.10 |
|
|
Long Beach |
51000076 |
04-67476 |
043001 |
596.29 |
|
|
Long Beach |
51000076 |
04-67481 |
043001 |
16.56 |
|
|
$2,493.73 |
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|
Maritime Academy |
51000072 |
5547 |
040601 |
901.25 |
|
|
Maritime Academy |
51000072 |
5583 |
050701 |
580.33 |
|
|
$1,481.58 |
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|
Northridge |
51000320 |
10810 |
032901 |
239.00 |
|
|
Northridge |
51000069 |
11049 |
042501 |
575.94 |
|
|
$814.94 |
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|
Pomona |
51000422 |
CHN*00723 |
041701 |
24.80 |
|
|
Pomona |
51000280 |
CHN*00687 |
032301 |
147.49 |
|
|
Pomona |
51000309 |
CHN*00721 |
041701 |
345.95 |
|
|
Pomona |
51990847 |
CHN*00693 |
032901 |
22.94 |
|
|
Pomona |
51000065 |
CHN*00719 |
041701 |
192.86 |
|
|
Pomona |
51000065 |
CHN*00720 |
041701 |
31.06 |
|
|
Pomona |
51000066 |
CHN*00722 |
041701 |
184.50 |
|
|
Pomona |
51000341 |
CHN*00788 |
051001 |
174.84 |
|
|
$1,124.44 |
|||||
|
Sacramento |
51000551 |
0244723 |
041001 |
400.00 |
|
|
Sacramento |
51000542 |
0244742 |
041001 |
327.00 |
|
|
Sacramento |
51000456 |
51000456 |
050901 |
271.92 |
|
|
Sacramento |
51000064 |
0244724 |
041001 |
2,383.76 |
|
|
Sacramento |
51000423 |
0244743 |
041001 |
203.04 |
|
|
Sacramento |
51000063 |
0244744 |
041001 |
687.80 |
|
|
Sacramento |
51000062 |
0244749 |
041201 |
692.01 |
|
|
Sacramento |
51000580 |
0245091 |
050901 |
239.50 |
|
|
$5,205.03 |
|||||
|
San Bernardino |
51000395 |
A2000325 |
040901 |
592.04 |
|
|
San Bernardino |
51990393 |
A2000084 |
032901 |
62.62 |
|
|
San Bernardino |
51000314 |
A2000324 |
040901 |
396.80 |
|
|
San Bernardino |
51990315 |
A2000178* |
051001 |
179.84 |
|
|
*paid available balance |
$1,231.30 |
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|
San Diego |
51000531 |
1705074 |
051001 |
206.70 |
|
|
San Diego |
51000648 |
1705143 |
051001 |
85.80 |
|
|
San Diego |
51000648 |
1705153 |
051001 |
87.50 |
|
|
San Diego |
51000543 |
1705137 |
051001 |
28.00 |
|
|
San Diego |
51000520 |
1705128 |
051001 |
75.90 |
|
|
San Diego |
51000106 |
1551470 |
010401 |
517.70 |
|
|
San Diego |
51000577 |
1705149 |
051001 |
73.14 |
|
|
San Diego |
51000157 |
1705086 |
051001 |
510.00 |
|
|
San Diego |
51000612 |
1705131 |
051001 |
78.00 |
|
|
$1,662.74 |
|||||
|
San Francisco |
51000553 |
01821063 |
042001 |
380.93 |
|
|
San Francisco |
51000632 |
01834670 |
051401 |
85.50 |
|
|
San Francisco |
51000222 |
01834678 |
051401 |
417.50 |
|
|
San Francisco |
51000519 |
01821070 |
042001 |
300.00 |
|
|
San Francisco |
51000104 |
01821060 |
042001 |
406.71 |
|
|
San Francisco |
51000619 |
01821075* |
042001 |
408.48 |
|
|
San Francisco |
*Paid available bal. |
$1,999.12 |
|||
|
San Jose |
51000641 |
119359 |
042401 |
447.68 |
|
|
San Jose |
51000659 |
119392 |
050201 |
493.00 |
|
|
San Jose |
51000100 |
119314 |
040901 |
540.00 |
|
|
San Jose |
51000100 |
119315 |
040901 |
371.21 |
|
|
San Jose |
51000100 |
119391 |
050201 |
318.82 |
|
|
San Jose |
51000603 |
119329* |
042301 |
291.65 |
|
|
*Lunch disallowed |
$2,462.36 |
||||
|
|
|||||
|
San Luis Obispo |
51990478 |
22804 |
042501 |
193.50 |
|
|
San Luis Obispo |
51990279 |
90002 |
121300 |
593.10 |
|
|
San Luis Obispo |
51990279 |
90008 |
121301 |
201.50 |
|
|
San Luis Obispo |
51000429 |
90002 |
031301 |
466.36 |
|
|
San Luis Obispo |
51000465 |
90006 |
031301 |
85.60 |
|
|
San Luis Obispo |
51000465 |
90007 |
031301 |
82.61 |
|
|
San Luis Obispo |
51000097 |
90031 |
031301 |
149.50 |
|
|
San Luis Obispo |
51000098 |
90005 |
041001 |
671.20 |
|
|
San Luis Obispo |
51000098 |
90006 |
041001 |
643.50 |
|
|
$3,086.87 |
|||||
|
San Marcos |
51000226 |
5100-0226-228 |
032101 |
62.00 |
|
|
San Marcos |
51000450 |
5100-0450-231 |
051001 |
325.25 |
|
|
San Marcos |
51000559 |
5100-0559-234 |
051001 |
136.00 |
|
|
San Marcos |
51000095 |
5100-0095-230 |
051001 |
1,781.08 |
|
|
San Marcos |
51000532 |
5100-0532-233 |
051001 |
118.00 |
|
|
San Marcos |
51000255 |
5100-0255-237 |
051101 |
344.40 |
|
|
$2,766.73 |
|||||
|
Sonoma |
51000635 |
BR6261 |
050401 |
195.50 |
|
|
Sonoma |
51000635 |
BR6262 |
050401 |
195.50 |
|
|
Sonoma |
51000635 |
BR6264 |
051001 |
195.50 |
|
|
Sonoma |
51000635 |
BR6265 |
051001 |
227.03 |
|
|
Sonoma |
51000409 |
BR6177 |
041001 |
434.06 |
|
|
Sonoma |
51000546 |
BR6180 |
041001 |
366.07 |
|
|
Sonoma |
51000547 |
BR6179 |
041001 |
344.00 |
|
|
Sonoma |
51000561 |
BR6178 |
041001 |
530.90 |
|
|
Sonoma |
51000093 |
BR6181 |
041001 |
1,044.50 |
|
|
Sonoma |
51000093 |
BR6260 |
050401 |
333.30 |
|
|
Sonoma |
51000094 |
BR6176 |
041001 |
753.88 |
|
|
Sonoma |
51000700 |
BR6259 |
050401 |
230.50 |
|
|
$4,850.74 |
|||||
|
Stanislaus |
51000557 |
S0091450 |
051701 |
437.06 |
|
|
Stanislaus |
51000092 |
S0091451 |
041701 |
701.45 |
|
|
Stanislaus |
51000091 |
S0091452 |
041701 |
817.07 |
|
|
Stanislaus |
51000092 |
S0091453 |
041701 |
156.90 |
|
|
$2,112.48 |
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