Last submitted by cynhump on July 8th, 2020 at 6:22PM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,672.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,672.50 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 1,672.50 |
| Net Taxable Sales: |
1,672.50 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 50000 | 688150 | 11676 | | U000654 | 100.35 |
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Last submitted by on July 1st, 2020 at 5:33AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 415150 | 40000 | 231025 | 10000 | 21000 | G007716 | 0.00 |
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Last submitted by on July 1st, 2020 at 5:33AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614924 | 30000 | 263500 | 10000 | 11100 | G008074 | 0.00 |
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Last submitted by on July 1st, 2020 at 5:33AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614540 | 10000 | 458000 | 13337 | 11000 | C403232 | 0.00 |
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Last submitted by on July 1st, 2020 at 5:33AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 440400 | ADMIN | 11100 | U008906 | 0.00 |
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Last submitted by sryerson on July 13th, 2020 at 2:15PM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,524.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,318.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 206.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 206.00 |
| Sales After Deductions: | 1,318.00 |
| Net Taxable Sales: |
1,318.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 500100 | 10000 | 21000 | U046956 | 79.08 |
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Last submitted by kflavell on July 6th, 2020 at 9:10AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,755.29 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,755.29 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 1,755.29 |
| Net Taxable Sales: |
1,755.29 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 690320 | 11473 | 31100 | | 105.32 |
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Last submitted by on July 1st, 2020 at 5:33AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615200 | 40000 | 202500 | LDPRG | 31100 | C415022 | 0.00 |
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