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CORRESPONDENCE - PURCHASE ORDER - 9182458
1/2 Party Party CL Student Community Soph. Ed Fall 2018 Date FY Invoice Description Amount Misc. Salary Reg Packs Staff Welcome Trans. Campaigns Cleanup Budg. 1,512.00 39,488.00 2,000.00 500.00 6,000.00 6,000.00 1,500.00 1,000.00 2,000.00 60,000.00 0.00 804400.559030 0.00 vendor #102552 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 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 2,000.00 60,000.00 Percent of total budget available 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% CLC 2019 Expenditures & Av