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expdetl.rpt Expenditure Detail Report Page: <br />12/05/2022 11:24AM <br />Periods: I through 13 COUNTY OF HAWAII <br />07101/2022 through 06/30/2023 <br />010 General Fund <br />Adjusted <br />Year-to-date <br />Year-to-date <br />Prct <br />Account Number <br />Appropriation <br />Expenditures <br />Expenditures <br />Encumbrances <br />Balance <br />Used <br />ill Executive <br />111.5111 Office Of Management <br />111.5111A7 Game Management Advisory Comm <br />111.5111.47.106 Game Mgmt Advisory Comm, Printing <br />400.00 <br />0.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />111.5111.47.112 Game Mgmt Advisory Comm, Mileage& Auto <br />1,172.00 <br />0.00 <br />0.00 <br />0.00 <br />1,172.00 <br />0.00 <br />111.5111.47.235 Game Mgmt Advisory Comm, Misc Materials <br />850.00 <br />0.00 <br />0.00 <br />0.00 <br />850.00 <br />0.00 <br />111.5111.47.341 Game Mgmt Advisory Comm, Misc. Charges <br />1,750.00 <br />0.00 <br />0.00 <br />0.00 <br />1,750.00 <br />0.00 <br />8/12/2022 invoice IN 116916 <br />35.60 <br />Line Description: bentos for GMAC Mtg. on July 1 <br />Vendor: 01520 CAFE 100 INC Check# 1194796 <br />8/1812022 invoice IN 116934 <br />26.70 <br />Line Description: GMaC meeting held on 08/16/22 <br />Vendor: 01520 CAFE 100 INC Check# 1195233 <br />111.5111.47.341 Game Mgmt Advisory Comm, Misc. Charges <br />1,750.00 <br />62-30 62.30 <br />0.00 1,687.70 3.56 <br />Total General Fund <br />4,172.00 <br />62.30 62.30 <br />0.00 4,109.70 1.49 <br />Grand Total <br />4,172.00 <br />62.30 62.30 <br />0.00 4,109.70 1.49 <br />(Not all accounts may be included.) Page: 1 <br />