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EXPENDITURES

2023 ​MONTHLY EXPENSES

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 01/2023
Accounts Payable 02/2023
Accounts Payable 03/2023
Accounts Payable 04/2023
Accounts Payable 05/2023
Accounts Payable 06/2023
Accounts Payable 07/2023
Accounts Payable 08/2023
Accounts Payable 09/2023
Accounts Payable 10/2023
Accounts Payable 11/2023
Accounts Payable 12/2023
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PAYROLL​

Payroll 01/2023
Payroll 02/2023
Payroll 03/2023
Payroll 04/2023
Payroll 05/2023
Payroll 06/2023
Payroll 07/2023
Payroll 08/2023
Payroll 09/2023
Payroll 10/2023
Payroll 11/2023
Payroll 12/2023

OPEN GRANTS

Open Grants 01/2023
Open Grants 02/2023
Open Grants 03/2023
Open Grants 04/2023
Open Grants 05/2023
Open Grants 06/2023
Open Grants 07/2023
Open Grants 08/2023
Open Grants 09/2023
Open Grants 10/2023
Open Grants 11/2023
Open Grants 12/2023

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ACTIVE CONTRACTS

​​ Active Contracts 01/2023
Active Contracts 10/2023​​
Active Contracts 11/2023​​
Active Contracts 12/2023​​


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