Last submitted by prddd on June 2nd, 2020 at 11:22AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 580,841.21 |
| Less: Taxes Included in Gross Sales: | 14,921.25 |
| Taxable Gross Sales: | 248,687.53 |
| 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: | 317,232.43 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 317,232.43 |
| Sales After Deductions: | 263,608.78 |
| Net Taxable Sales: |
248,687.53 |
| Department Charge for May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 14,921.25 |
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Last submitted by prddd on June 2nd, 2020 at 11:26AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,552.43 |
| Less: Taxes Included in Gross Sales: | 121.89 |
| Taxable Gross Sales: | 2,031.54 |
| 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: | 399.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 399.00 |
| Sales After Deductions: | 2,153.43 |
| Net Taxable Sales: |
2,031.54 |
| Department Charge for May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 121.89 |
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Last submitted by cmbro on June 2nd, 2020 at 7:29AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 225.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 225.00 |
| 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: | 225.00 |
| Net Taxable Sales: |
225.00 |
| Department Charge for May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 13.50 |
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Last submitted by cmbro on June 2nd, 2020 at 7:22AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 606.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 606.00 |
| 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: | 606.00 |
| Net Taxable Sales: |
606.00 |
| Department Charge for May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 36.36 |
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Last submitted by cmbro on June 2nd, 2020 at 7:25AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,418.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,418.67 |
| 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: | 4,418.67 |
| Net Taxable Sales: |
4,418.67 |
| Department Charge for May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 265.12 |
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Last submitted by on June 1st, 2020 at 2:03AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 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 May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 0.00 |
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Last submitted by suzengli on June 4th, 2020 at 4:56PM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 162,571.81 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 112,170.66 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5991.30 |
| Sales to Federal or State Governmental or Political Subdivisions: | 32804.30 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 11023.05 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 582.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 50,401.15 |
| Sales After Deductions: | 112,170.66 |
| Net Taxable Sales: |
112,170.66 |
| Department Charge for May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 6,730.24 |
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No taxable sales for this period.
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
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