Last submitted by zjfong on March 8th, 2024 at 8:07AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,104.45 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,104.45 |
| 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: | 4,104.45 |
| Net Taxable Sales: |
4,104.45 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 50000 | 688150 | 11676 | | U000654 | 246.27 |
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Last submitted by on March 1st, 2024 at 3:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 415150 | 40000 | 231025 | 10000 | 21000 | G007716 | 0.00 |
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Last submitted by on March 1st, 2024 at 3:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614924 | 30000 | 263500 | 10000 | 11100 | G008074 | 0.00 |
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Last submitted by on March 1st, 2024 at 3:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614540 | 10000 | 458000 | 13337 | 11000 | C403232 | 0.00 |
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Last submitted by on March 1st, 2024 at 3:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 440400 | ADMIN | 11100 | U008906 | 0.00 |
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Last submitted by on March 1st, 2024 at 12:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 500100 | 10000 | 21000 | U046956 | 0.00 |
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Last submitted by chlbauer on March 8th, 2024 at 3:21PM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 31.23 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 31.23 |
| 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: | 31.23 |
| Net Taxable Sales: |
31.23 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 690320 | 11473 | 31100 | | 1.87 |
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Last submitted by on March 1st, 2024 at 12:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615200 | 40000 | 202500 | LDPRG | 31100 | C415022 | 0.00 |
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Last submitted by on March 1st, 2024 at 12:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315424 | | 31100 | | 0.00 |
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Last submitted by on March 1st, 2024 at 12:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 12764 | | | 0.00 |
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