EXPENDITURES

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

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2014 | 2015 | 2016 | 2017​ | 2018​ | 2019 | 2020 | 2021 | 2022​ | 2023

 

ACCOUNTS PAYABLE

​Accounts Payable 01/2024
Accounts Payable 02/2024
Accounts Payable 03/2024
Accounts Payable 04/2024
Accounts Payable 05/2024
Accounts Payable 06/2024
Accounts Payable 07/2024
Accounts Payable 08/2024

PAYROLL​

Payroll 01/2024
Payroll 02/2024
Payroll 03/2024
Payroll 04/2024
Payroll 05/2024
Payroll 06/2024
Payroll 07/2024
​​​​

OPEN GRANTS

Open Grants 01/2024
Open Grants 02/2024
Open Grants 03/2024
Open Grants 04/2024
Open Grants 05/2024
Open Grants 06/2024
Open Grants 07/2024

 

 

 

​ELECTRONIC TRANSACTIONS

Wire & Electronic Transactions 01/2024​
​Wire & Electronic Transactions 02/2024​
Wire & Electronic Transactions 03/2024​
Wire & Electronic Transactions 04/2024​
Wire & Electronic Transactions 05/2024​
​​Wire & Electronic Transactions 06/2024​

PURCHASE CARD TRANSACTIONS

P-Card Billing Statement 01​​​/2024
​P-Card Billing Statement 02​​​/2024
P-Card Billing Statement 03​​​/2024
P-Card Billing Statement 04​​​/2024
P-Card Billing Statement 05​​​/2024
P-Card Billing Statement 0​​6/2024
P-Card Billing Statement 0​​7/2024

PURCHASE ORDERS

Purchase Order Report 01/2024
Purchase Order Report 02/2024
Purchase Order Report 03/2024
Purchase Order Report 04/2024
Purchase Order Report 05/2024
Purchase Order Report 06/2024

ACTIVE CONTRACTS

​​ Active Contracts 01/2024​​
Active Contracts 02/2024​​
Active Contracts 03/2024​​
Active Contracts 04/2024​​
Active Contracts 05/2024​​
Active Contracts 06/2024​​

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