Last submitted by cmbro on June 5th, 2018 at 2:08PM
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 227,812.32 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 70,853.68 |
| 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: | 156,958.64 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 156,958.64 |
| Sales After Deductions: | 70,853.68 |
| Net Taxable Sales: |
70,853.68 |
| Department Charge for May 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55084 | 600300 | 10000 | | | 4,251.22 |
» Print Friendly
Last submitted by on June 1st, 2018 at 11:27AM
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 179000 | UGPRG | 51000 | U031364 | 0.00 |
» Print Friendly
Last submitted by on June 1st, 2018 at 11:27AM
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 40000 | 470952 | 17147 | | | 0.00 |
» Print Friendly
Last submitted by jawren on June 5th, 2018 at 12:46PM
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,295.49 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,295.49 |
| 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: | 6,295.49 |
| Net Taxable Sales: |
6,295.49 |
| Department Charge for May 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 40000 | 470950 | 17147 | | | 377.73 |
» Print Friendly
Last submitted by dvernon on June 7th, 2018 at 9:32AM
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 44.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 44.00 |
| 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: | 44.00 |
| Net Taxable Sales: |
44.00 |
| Department Charge for May 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315745 | | 31100 | | 2.64 |
» Print Friendly
Last submitted by dvernon on June 7th, 2018 at 9:32AM
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 37.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 37.00 |
| 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: | 37.00 |
| Net Taxable Sales: |
37.00 |
| Department Charge for May 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 311827 | | 31100 | | 2.22 |
» Print Friendly
Last submitted by on June 1st, 2018 at 11:27AM
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 40000 | 212000 | DISCR | 21000 | U035174 | 0.00 |
» Print Friendly
No taxable sales for this period.
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 must be made directly to the Tax Department.
Last submitted by on June 1st, 2018 at 11:27AM
Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 11923 | 92310 | | 0.00 |
» Print Friendly
Subscribe to
