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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2021-2022 <br />COUNCIL MEMBER <br />DISTRICT 2 <br />Aaron Chung <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00 <br />8/2/2021-no activity for month of July$0.00$7,500.00 <br />9/2/2021-no activity for month of August$0.00$7,500.00 <br />10/4/2021-no activity for month of September$0.00$7,500.00 <br />10/18/202110/7/2021office supplies: 2 - legal size trays$23.72$7,476.28 <br />11/23/202111/22/2021waste toner bottle for Lexmark printer$11.97$7,464.31 <br />1/5/202212/13/2021airfare to Hnl for mtgs 12/14 - 12/16$187.80$7,276.51 <br />1/5/202212/16/2021hotel for Hnl mtgs 12/14 - 12/16$313.06$6,963.45 <br />1/5/202212/16/2021per diem for Hnl mtgs 12/14 - 12/16$102.50$6,860.95 <br />2/18/20222/11/2022Lexmark Black and Color Imaging Kit$297.51$6,563.44 <br />5/2/20223/31/2022no activity for month of March$0.00$6,563.44 <br />5/2/20224/30/2022no activity for month of April$0.00$6,563.44 <br />5/18/20225/5/2022airfare to Hnl for mtgs 5/5 - 5/6$108.20$6,455.24 <br />5/18/20225/5/2022hotel & parking for Hnl mtgs 5/5 - 5/6$192.52$6,262.72 <br />5/18/20225/5/2022car rental for Hnl mtgs 5/5 - 5/6$71.55$6,191.17 <br />5/18/20225/5/2022per diem for Hnl mtgs 5/5 - 5/6$85.00$6,106.17 <br /> <br />