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Expenditure Detail Report as of 12_15_20
ExpenditureDetailReport expdetl.rpt1Page: 12/15/2020 8:43AM Periods: 1through6COUNTYOFHAWAII 07/01/202012/31/2020through 010GeneralFund Adjusted Year-to-date Year-to-date Prct AccountNumberAppropriationExpendituresExpendituresEncumbrancesBalanceUsed 111Executive 111.5111 OfficeOfManagement 111.5111.47 GameManagementAdvisoryComm 111.5111.47.106 GameMgmtAdvisoryComm, Printing400.000.000.000.00400.000.00 111.5111.47.112 GameMgmtAdvisoryComm, Mileage & Auto1,172.000.000.000.001,172.000.00 111.5111.47.235 GameMgmtAdvisoryComm, MiscMaterials850.000.000.000.00850.000.00 111.5111.47.341 GameMgmtAdvisoryComm, Misc. Charges1,750.000.000.000.001,750.000.00 10/6/2020invoiceIN07628480.63 010LineDescription: 5bentos & 5beachboyorderedDocumentDescription : GAMEMANAGEMENTADVISORYCOMMISSION Vendor: 01520CAFE100INCCheck # 1130826 111.5111.47.341 GameMgmtAdvisoryComm, Misc. Charges1,750.0080.6380.630.001,669.374.61 GeneralFund4,172.0080.6380.630.004,091.371.93Total GrandTotal 4,172.0080.6380.630.004,091.371.93 Notallaccountsmaybeincluded.) Page:1