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Ledger Date

Department (↓dropdown↓)
Column2 Column3 Loc Account Fund Sub Object
ATHL FY20 Mar 202003 ATHL202008 680300 69990 3 8000
ATHL FY20 Mar 202003 ATHL202008 680300 69990 3 7185
ATHL FY20 Mar 202003 ATHL202008 680300 69990 3 8000
ATHL FY20 Mar 202003 ATHL202008 680300 69990 3 8140
ATHL FY20 Apr 202004 ATHL202008 680300 69990 3 8140
ATHL FY20 Apr 202004 ATHL202008 680300 69990 3 8130
ATHL FY20 Apr 202004 ATHL202008 680300 69990 3 8130
ATHL FY20 Apr 202004 ATHL202008 680300 69990 3 8130
ATHL FY21 Jul 202007 ATHL202008 680300 69990 3 8140
ATHL FY21 Aug 202008 ATHL202008 680300 69990 7 8140
ATHL FY21 Sep 202009 ATHL202008 680300 69990 7 4450
ATHL FY21 Sep 202009 ATHL202008 680300 69990 7 4450
REF PO Number Vendor Journal ID
HEERF2 GW0000346519 Amazon AP00251474
HEERF2 GW0000346369 Amazon AP00251247
HEERF2 GW0000346369 Amazon AP00251447
HEERF2 GW0000346159 Office Depo AP00251193
HEERF2 Amazon 0000252465
HEERF2 GW0000345970 Dell AP00251610
HEERF2 GW0000346183 CDWG AP00252534
HEERF2 GW0000346183 CDWG AP00252470
HEERF2 Amazon 0000256765
HEERF2 Flexcard Walmart 0000259927
HEERF2 Flexcard Fed Ex 0000259982
HEERF2 Flexcard Fed Ex 0000259435
Description and Brief Justification of Expense
Amazon: 2 Scanner Storage Bags for workiing from home.
Amazon: Maintenance Support for 2 Scanners for working from home (Dietz/Morelos)
Amazon: 2 Scanners for working from home (Dietz/Morelos)
Office Depot: Storage Boxes for transporting files to/from home. (Ando)
Amazon: 4 Port Hub to connect scanner to computer (Morelos)
Dell: 2 Dell laptops for working from home (Dietz/Morelos)
CDWG: Laptop - Work from home (McCutcheon)
CDWG: Laptop - Work from home (McCutcheon)
Ink Cartridge - remote work
Laptop - Remote Work Kate Eshleman
Shipping Laptop toEmployee Having to Work Remotely
Shipping Phone to Employee Having to work Remotely
Expense Amount CORRECTED CATEGORY CARES
86.1 Online/Remote Working for Employe
103.98 Online/Remote Working for Employe
797.32 Online/Remote Working for Employe
29.62 Online/Remote Working for Employe
10.76 Online/Remote Working for Employe
1872.53 Online/Remote Working for Employe
259 Online/Remote Working for Employe
2374.42 Online/Remote Working for Employe
42.98 Online/Remote Working for Employe
1293 Online/Remote Working for Employe
17.01 Online/Remote Working for Employe
14.35 Online/Remote Working for Employe
6901.07
DOF Lvl4 Sort
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)
Online/remote courses - Other
Remote working for staff (laptops, Zoom, furniture, etc)
Remote working for staff (laptops, Zoom, furniture, etc)

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