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CORRESPONDENCE - PURCHASE ORDER - 9200036
PROGRAM Reimb 1/2 Party Party CL Student Community Soph. Ed Date FY Invoice Description Amount Note CSU/Oth Misc. Salary Reg Packs Staff Welcome Trans. Campaigns CWC BUDGET 0.00 1,512.00 39,488.00 2,000.00 500.00 6,000.00 6,000.00 1,500.00 1,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Funds Available 1,512.00 39,488.00 2,000.00 500.00 6,000.00 6,000.00 1,500.00 1,000.00 5,000.00 Percent of total budget available 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% CLC 2020 Expenditures & Available Balance Date FY Invoice Description Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Funds Available Percent of total budget available CLC 2020 Expenditures & Available Balance Fall 2020 Cleanup Budg. 2,000.00 65,000.00 0.00 0.00 2,000.00 65,000.00 100.00% 100.00%