EXPENDITURES

2021 ​MONTHLY EXPENSES

Expenditures are broken down into four different categories: accounts payable, payroll, electronic transfers and purchasing card (P-Card) transactions. The data is ​raw data and therefore may not agree to any audited or published financial statements. Each month’s expenses will be uploaded in PDF format and may include corrections, which may reverse or change the effect of previous entries.

PAST YEARS MONTHLY EXPENSES

2014 | 2015 | 2016 | 2017​ | 2018​ | 2019 | 2020

 

ACCOUNTS PAYABLE

Accounts Payable 01/2021
Accounts Payable 02/2021
Accounts Payable 03/2021

 

PAYROLL​

Payroll 01/2021
Payroll 02/2021
Payroll 03/2021

 

 

OPEN GRANTS

Open Grants 01/2021
Open Grants 02/2021
Open Grants 03/2021



 


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​ELECTRONIC TRANSACTIONS

Wire & Electronic Transactions 01/2021
Wire & Electronic Transactions 02/2021
Wire & Electronic Transactions 03/2021

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PURCHASE CARD TRANSACTIONS

P-Card Billing Statement 01/2021
P-Card Billing Statement 02/2021
P-Card Billing Statement 03/2021

 

 

SOLICITATIONS

Solicitation Report 01/2021
Solicitation Report 02/2021
Solicitation Report 03/2021

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ACTIVE CONTRACTS

Active Contracts 01/2021
Active Contracts 02/2021
Active Contracts 03/2021​​

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