HomeMy WebLinkAbout2026-27 DAE - District 3 - Dennis Onishi Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Dennis Onishi DISTRICT 3
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
7/1/2026 7/1/2026 Total Appropriation for Fiscal Year 2026-27 $7,500.00
8/2/2026 - no activity for month of July $0.00 $77500.00
8/10/2026 8/2/2026 toner cartridges for HP printers $965.50 $67534.50
9/17/2026 9/14/2026 lei for certificate of recognition to Boys National Volleyball Champions $94.08 $67440.42
$67440.42
$67440.42
$67440.42
$67440.42
$67440.42
$67440.42
Do No't Use
TOTAL EXPENSE $17059.58