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  • Petty Cash Over $500 Department of Education FY2018

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    Delaware School District and Charter School FY2018 Petty Cash Payments over $500.00, 6/16/18

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    Delaware School District and Charter School FY2018 Petty Cash Payments over $500.00, 6/16/18

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1K views2 pages

    Petty Cash Over $500 Department of Education FY2018

    Uploaded by

    KevinOhlandt
    Delaware School District and Charter School FY2018 Petty Cash Payments over $500.00, 6/16/18

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DIVISION VENDOR CATEGORY TYPE DATE AMOUNT

    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 18.12.2017 $ 600.00


    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 18.12.2017 $ 600.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 01.03.2018 $ 1,200.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 01.03.2018 $ 1,200.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 30.04.2018 $ 600.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 30.04.2018 $ 600.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 02.05.2018 $ 600.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 02.05.2018 $ 600.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT DE POSTSECONDARY SCHOLARSH FEDERAL 28.08.2017 $ 929.43
    APPOQUINIMINK ASD PETTY CASH ACCOUNT REVENUE REFUND SPECIAL 19.07.2017 $ 633.51
    APPOQUINIMINK ASD PETTY CASH ACCOUNT REVENUE REFUND SPECIAL 27.10.2017 $ 660.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT POSTAGE SPECIAL 22.09.2017 $ 893.71
    APPOQUINIMINK ASD PETTY CASH ACCOUNT POSTAGE SPECIAL 26.01.2018 $ 793.28
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 27.10.2017 $ 600.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 27.10.2017 $ 600.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT FOOD SERVICE GENERAL 19.07.2017 $ 822.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 14.11.2017 $ 1,200.00
    APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 14.11.2017 $ 1,200.00
    CAMPUS COMMUNITY CAMPUS COMMUNITY - PETTY CASH ADMINISTRATIVE SUPPLIES GENERAL 22.05.2018 $ 740.04
    CAMPUS COMMUNITY CAMPUS COMMUNITY - PETTY CASH STUDENT BODY ACTIVITY GENERAL 22.05.2018 $ 760.60
    CAMPUS COMMUNITY CAMPUS COMMUNITY - PETTY CASH ASSOC DUES AND CONF FEES GENERAL 22.05.2018 $ 893.00
    CAPITAL CAPITAL SCHOOL DISTRICT - PETTY CASH REVENUE REFUND SPECIAL 30.04.2018 $ 600.00
    CAPITAL CAPITAL SCHOOL DISTRICT - PETTY CASH TUITION REIMBURSEMENTS SPECIAL 02.05.2018 $ 520.44
    CSW CHARTER SCHOOL OF WILM - PETTY CASH MISCELLANEOUS EXPENSES SPECIAL 31.01.2018 $ 1,182.00
    CSW CHARTER SCHOOL OF WILM - PETTY CASH ATHLETIC SUPPLIES SPECIAL 31.01.2018 $ 675.00
    CSW CHARTER SCHOOL OF WILM - PETTY CASH ATHLETIC SUPPLIES SPECIAL 31.01.2018 $ 1,092.00
    CSW CHARTER SCHOOL OF WILM - PETTY CASH STUDENT BODY ACTIVITY SPECIAL 31.01.2018 $ 870.00
    CSW CHARTER SCHOOL OF WILM - PETTY CASH STUDENT BODY ACTIVITY SPECIAL 31.01.2018 $ 543.70
    CSW CHARTER SCHOOL OF WILM - PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 31.01.2018 $ 690.00
    DAPSS DAPSS PETTY CASH ACCOUNT OTHER PROFESSIONAL SERVICE SPECIAL 07.12.2017 $ 2,500.00
    DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY GENERAL 17.10.2017 $ 1,500.00
    DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY GENERAL 16.01.2018 $ 1,500.00
    DAPSS DAPSS PETTY CASH ACCOUNT OPERATING SUPPLIES GENERAL 16.08.2017 $ 1,500.00
    DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY GENERAL 19.03.2018 $ 1,500.00
    DAPSS DAPSS PETTY CASH ACCOUNT OPERATING SUPPLIES GENERAL 25.09.2017 $ 1,500.00
    DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY GENERAL 28.11.2017 $ 1,500.00
    DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY GENERAL 30.05.2018 $ 2,000.00
    DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY GENERAL 23.05.2018 $ 2,000.00
    DELMAR DSD PETTY CASH ACCOUNT ASSOC DUES AND CONF FEES GENERAL 19.01.2018 $ 675.00
    DELMAR DSD PETTY CASH ACCOUNT EQUIPMENT RENTAL SPECIAL 19.01.2018 $ 1,671.84
    DELMAR DSD PETTY CASH ACCOUNT COMMON CARRIER-W/IN STATE GENERAL 19.02.2018 $ 681.12
    DELMAR DSD PETTY CASH ACCOUNT ASSOC DUES AND CONF FEES GENERAL 09.03.2018 $ 600.00
    DELAWARE DOE WSD/ATHLETIC PETTY CASH SCHOLARSHIPS SPECIAL 31.10.2017 $ 1,000.00
    LAUREL LSD PETTY CASH ACCOUNT ASSOC DUES AND CONF FEES SPECIAL 16.11.2017 $ 625.00
    PROVIDENCE CREEK PROVIDENCE CREEK PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 11.12.2017 $ 875.00
    SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 17.10.2017 $ 750.00
    SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 16.01.2018 $ 975.00
    SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 12.02.2018 $ 750.00
    SUSSEX TECH SUSSEX TECH PETTY CASH OTHER PROFESSIONAL SERVICE SPECIAL 08.03.2018 $ 775.00
    SUSSEX TECH SUSSEX TECH PETTY CASH INSTRUCTIONAL SUPPLIES GENERAL 08.03.2018 $ 826.96
    SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 18.04.2018 $ 600.00
    SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 18.04.2018 $ 1,000.00
    SUSSEX TECH SUSSEX TECH PETTY CASH OTHER PROFESSIONAL SERVICE SPECIAL 18.04.2018 $ 580.00
    SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 15.11.2017 $ 905.00
    SUSSEX TECH SUSSEX TECH PETTY CASH OTHER PROFESSIONAL SERVICE SPECIAL 10.08.2017 $ 1,235.00
    SUSSEX TECH SUSSEX TECH PETTY CASH INSTRUCTIONAL SUPPLIES GENERAL 10.08.2017 $ 654.66
    SUSSEX TECH SUSSEX TECH PETTY CASH OTHER PROFESSIONAL SERVICE SPECIAL 11.12.2017 $ 900.00
    WOODBRIDGE WSD/ATHLETIC PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 12.12.2017 $ 700.00

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