EXPENDITURES

Expenditures are broken down into four different categories: accounts payable, payroll, electronic transfers and purchasing card (P-Card) transactions. The data is ​raw data and therefore may not agree to any audited or published financial statements. Each month’s expenses will be uploaded in PDF format and may include corrections, which may reverse or change the effect of previous entries.​

ACCOUNTS PAYABLE

Accounts Payable 01/2020
Accounts Payable 02/2020
Accounts Payable 03/2020
Accounts Payable 04/2020
Accounts Payable 05/2020
Accounts Payable 06/2020
Accounts Payable 07/2020
Accounts Payable 08/2020
Accounts Payable 09/2020
Accounts Payable 10/2020
Accounts Payable 11/2020
Accounts Payable 12/2020

 

 

PAYROLL​

Payroll 01/2020
Payroll 02/2020
Payroll 03/2020
Payroll 04/2020
Payroll 05/2020
Payroll 06/2020
Payroll 07/2020
Payroll 08/2020
Payroll 09/2020
Payroll 10/2020
Payroll 11/2020

 

 

OPEN GRANTS

Open Grants 01/2020
Open Grants 02/2020
Open Grants 03/2020
Open Grants 04/2020
Open Grants 05/2020
Open Grants 06/2020
Open Grants 06/2020
Open Grants 07/2020
Open Grants 08/2020
Open Grants 09/2020
Open Grants 10/2020
Open Grants 10/2020
Open Grants 11/2020
Open Grants 12/2020

 

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​ELECTRONIC TRANSACTIONS

Wire & Electronic Transactions 01/2020
Wire & Electronic Transactions 02/2020
Wire & Electronic Transactions 03/2020
Wire & Electronic Transactions 04/2020
Wire & Electronic Transactions 05/2020
Wire & Electronic Transactions 06/2020
Wire & Electronic Transactions 07/2020
Wire & Electronic Transactions 08/2020
Wire & Electronic Transactions 09/2020
Wire & Electronic Transactions 10/2020
Wire & Electronic Transactions 11/2020
Wire & Electronic Transactions 12/2020

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PURCHASE CARD TRANSACTIONS

P-Card Billing Statement 01/2020
P-Card Billing Statement 02/2020
P-Card Billing Statement 03/2020
P-Card Billing Statement 04/2020
P-Card Billing Statement 05/2020
P-Card Billing Statement 06/2020
P-Card Billing Statement 07/2020
P-Card Billing Statement 08/2020
P-Card Billing Statement 09/2020
P-Card Billing Statement 10/2020
P-Card Billing Statement 11/2020
P-Card Billing Statement 12/2020

 

 

SOLICITATIONS

Solicitation Report 01/2020
Solicitation Report 02/2020
Solicitation Report 03/2020
Solicitation Report 04/2020
Solicitation Report 05/2020
Solicitation Report 06/2020
Solicitation Report 07/2020
Solicitation Report 08/2020
Solicitation Report 09/2020
Solicitation Report 10/2020
Solicitation Report 11/2020
Solicitation Report 12/2020
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