Last submitted by prddd on August 4th, 2022 at 1:29PM
Reporting begins on Monday August 1st, 2022 and ends on Wednesday August 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,086,498.28 |
| Less: Taxes Included in Gross Sales: | 24,749.71 |
| Taxable Gross Sales: | 412,495.17 |
| 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: | 1,649,253.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 1,649,253.40 |
| Sales After Deductions: | 437,244.88 |
| Net Taxable Sales: |
412,495.17 |
| Department Charge for July 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 24,749.71 |
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Last submitted by prddd on August 4th, 2022 at 1:35PM
Reporting begins on Monday August 1st, 2022 and ends on Wednesday August 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 61,122.01 |
| Less: Taxes Included in Gross Sales: | 734.27 |
| Taxable Gross Sales: | 12,237.83 |
| 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: | 48,149.91 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 48,149.91 |
| Sales After Deductions: | 12,972.10 |
| Net Taxable Sales: |
12,237.83 |
| Department Charge for July 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 734.27 |
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Last submitted by cmbro on August 3rd, 2022 at 10:38AM
Reporting begins on Monday August 1st, 2022 and ends on Wednesday August 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 674.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 674.00 |
| 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: | 674.00 |
| Net Taxable Sales: |
674.00 |
| Department Charge for July 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 40.44 |
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Last submitted by cmbro on August 3rd, 2022 at 10:29AM
Reporting begins on Monday August 1st, 2022 and ends on Wednesday August 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,297.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,297.00 |
| 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: | 1,297.00 |
| Net Taxable Sales: |
1,297.00 |
| Department Charge for July 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 77.82 |
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Last submitted by cmbro on August 3rd, 2022 at 10:36AM
Reporting begins on Monday August 1st, 2022 and ends on Wednesday August 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,532.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,532.67 |
| 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: | 4,532.67 |
| Net Taxable Sales: |
4,532.67 |
| Department Charge for July 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 271.96 |
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Last submitted by on August 1st, 2022 at 12:59AM
Reporting begins on Monday August 1st, 2022 and ends on Wednesday August 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2022 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 2022 |
|---|
| 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 August 5th, 2022 at 3:48PM
Reporting begins on Monday August 1st, 2022 and ends on Wednesday August 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 29,017.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 19,268.85 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 433.30 |
| Sales to Federal or State Governmental or Political Subdivisions: | 6930.10 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 972.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 1413.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 9,748.40 |
| Sales After Deductions: | 19,268.85 |
| Net Taxable Sales: |
19,268.85 |
| Department Charge for July 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,156.13 |
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No taxable sales for this period.
Reporting begins on Monday August 1st, 2022 and ends on Wednesday August 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2022 must be made directly to the Tax Department.
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