Last submitted by nlkinnun on November 8th, 2023 at 10:35AM
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,538.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,538.00 |
| 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: | 3,538.00 |
| Net Taxable Sales: |
3,538.00 |
| Department Charge for October 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 661250 | 11525 | | | 212.28 |
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Last submitted by on November 1st, 2023 at 3:30AM
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 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 October 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 30000 | 318646 | 10000 | 31100 | G003028 | 0.00 |
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Last submitted by nvanh on November 8th, 2023 at 1:27PM
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 18,952.71 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 18,952.71 |
| 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: | 18,952.71 |
| Net Taxable Sales: |
18,952.71 |
| Department Charge for October 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 513204 | OPERA | 42000 | U032602 | 1,137.16 |
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Last submitted by on November 1st, 2023 at 3:30AM
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 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 October 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615200 | 10000 | 216199 | DISCR | 21000 | U023456 | 0.00 |
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No taxable sales for this period.
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 must be made directly to the Tax Department.
Last submitted by on November 1st, 2023 at 3:30AM
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 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 October 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 515100 | LANDS | 31100 | G012184 | 0.00 |
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Last submitted by on November 1st, 2023 at 3:30AM
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 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 October 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 318634 | 10000 | 31100 | U022207 | 0.00 |
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Last submitted by jelston on November 6th, 2023 at 1:43PM
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,935.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,935.00 |
| 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: | 2,935.00 |
| Net Taxable Sales: |
2,935.00 |
| Department Charge for October 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 11676 | 92310 | | 176.10 |
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Last submitted by tstedman on November 10th, 2023 at 8:27AM
Reporting begins on Wednesday November 1st, 2023 and ends on Friday November 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday November 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 195.04 |
| Less: Taxes Included in Gross Sales: | 11.04 |
| Taxable Gross Sales: | 184.00 |
| 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: | 195.04 |
| Net Taxable Sales: |
184.00 |
| Department Charge for October 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 497000 | LDPRG | 31100 | U060540 | 11.04 |
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