Last submitted by cmillerm on August 5th, 2019 at 11:35AM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 217,537.94 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 68,978.82 |
| 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: | 148,559.12 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 148,559.12 |
| Sales After Deductions: | 68,978.82 |
| Net Taxable Sales: |
68,978.82 |
| Department Charge for July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55084 | 600300 | 10000 | | | 4,138.73 |
» Print Friendly
Last submitted by on August 1st, 2019 at 5:52AM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 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 July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 179000 | UGPRG | 51000 | U031364 | 0.00 |
» Print Friendly
Last submitted by kpuplis on August 5th, 2019 at 4:08PM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 16.99 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 16.99 |
| 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: | 16.99 |
| Net Taxable Sales: |
16.99 |
| Department Charge for July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 40000 | 470952 | 17147 | | | 1.02 |
» Print Friendly
Last submitted by kpuplis on August 5th, 2019 at 4:11PM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,296.69 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,296.69 |
| 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: | 4,296.69 |
| Net Taxable Sales: |
4,296.69 |
| Department Charge for July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 40000 | 470950 | 17147 | | | 257.80 |
» Print Friendly
Last submitted by on August 1st, 2019 at 5:52AM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 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 July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315745 | | 31100 | | 0.00 |
» Print Friendly
Last submitted by on August 1st, 2019 at 5:52AM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 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 July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 311827 | | 31100 | | 0.00 |
» Print Friendly
Last submitted by on August 1st, 2019 at 5:52AM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 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 July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 40000 | 212000 | DISCR | 21000 | U035174 | 0.00 |
» Print Friendly
Last submitted by cabrego on August 5th, 2019 at 4:11PM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 130.00 |
| Less: Taxes Included in Gross Sales: | 7.36 |
| Taxable Gross Sales: | 122.64 |
| 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: | 130.00 |
| Net Taxable Sales: |
122.64 |
| Department Charge for July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 186000 | LDPRG | 11100 | U017147 | 7.36 |
» Print Friendly
Last submitted by on August 1st, 2019 at 5:52AM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 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 July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 11923 | 92310 | | 0.00 |
» Print Friendly
Last submitted by on August 1st, 2019 at 5:52AM
Reporting begins on Thursday August 1st, 2019 and ends on Saturday August 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2019 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 July 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 15646 | | | 0.00 |
» Print Friendly
Subscribe to
