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HomeMy WebLinkAboutExpenditure Detail Report as on 5_13__21ExpenditureDetailReport expdetl.rpt1Page: 05/13/2021 3:25PM Periods: 1through11COUNTYOFHAWAII 07/01/202005/31/2021through 010GeneralFund Adjusted Year-to-date Year-to-date Prct AccountNumberAppropriationExpendituresExpendituresEncumbrancesBalanceUsed 111Executive 111.5111 OfficeOfManagement 111.5111.47 GameManagementAdvisoryComm 111.5111.47.000 GameManagementAdvisoryComm0.000.000.000.000.000.00 111.5111.47.021 GameManagementAdvisoryCom, OTS&W0.000.000.000.000.000.00 111.5111.47.099 GameManagementAdvisoryComm, Miscellan0.000.000.000.000.000.00 111.5111.47.106 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 2/1/2021invoiceIN07633764.50 010LineDescription: 4bentos & 4beachboybentosDocumentDescription : GAMEMANAGEMENTADVISORYCOMMISSION Vendor: 01520CAFE100INCCheck # 1141509 3/1/2021invoiceIN07634760.31 010LineDescription: Cafe100 (8) bentosforattendDocumentDescription : GAMEMANAGEMENTADVISORYCOMMISSION Vendor: 01520CAFE100INCCheck # 1144081 4/5/2021invoiceIN00118745.24 010LineDescription: GMACmeetingheldon12/15/20~ DocumentDescription : GAMEMANAGEMENTADVISORYCOMMISSION Vendor: 01520CAFE100INCCheck # 1146871 4/5/2021invoiceIN00118736.00 010LineDescription: GMACmeetingheldon3/23/21~ DocumentDescription : GAMEMANAGEMENTADVISORYCOMMISSION Vendor: 01520CAFE100INCCheck # 1146871 111.5111.47.341 GameMgmtAdvisoryComm, Misc. Charges1,750.00286.68286.680.001,463.3216.38 GeneralFund4,172.00286.68286.680.003,885.326.87Total Notallaccountsmaybeincluded.) Page:1 ExpenditureDetailReport expdetl.rpt2Page: 05/13/2021 3:25PM Periods: 1through11COUNTYOFHAWAII 07/01/202005/31/2021through GrandTotal 4,172.00286.68286.680.003,885.326.87 Notallaccountsmaybeincluded.) Page:2