Orientation Funds, FY 2008
| St Amant High School | |||||
| FY-08 | |||||
| Account Name: Orientation Funds | |||||
| Account Number: 24014.21655.219 | |||||
| Date | Nomenclature | Authorization | Expended | WAWF reimbursed | Balance |
| ======== | ==================================== | =========== | ============ | =============== | =========== |
| 6-Oct-07 | Bus and Driver to Ponchatoula - |
$(143.47) |
$ (143.47) | ||
| 13-Oct-07 | Bus and Driver to Destrehan - |
$(181.82) |
$ (325.29) | ||
| 1-Dec-07 | Bus and Driver to Higgins - |
$(236.41) |
$ (561.70) | ||
| 14-Nov-07 | Bus and Driver to D-Day Museum |
$(163.50) |
$ (725.20) | ||
| 14-Nov-07 | Entry fee to D-Day Museum |
$(80.00) |
$ (895.20) | ||
| 26-Oct-07 | Bus and Driver to Air Show - NAS Belle Chasse |
$(1,500.00) |
$ (2,305.20) | ||
|
1-Feb-08 |
Hotel, Pensacola, Fl |
$(1,520.86) |
$ (3,826.06) | ||
|
1-Feb-08 |
TIP bus + driver to Pine Forest |
$(2,650.00) |
$ (6,476.06) | ||
|
3 Feb 08 |
Meals Pensacola, 1 to 3 Feb 08 |
$(203.75) |
$ (6,679.81) | ||
|
16 Feb 08 |
Bus and Driver to Pearl, MS |
$(457.32) |
$ (7,137.13) | ||
|
23 Feb 08 |
Bus and Driver to Southern University |
$(209.25) |
$ (7,346.38) | ||
|
29 Feb 08 |
Bus to Auburn University |
$(2,612.00) |
$ ((9,958.38) | ||
|
29 Feb 08 |
Hotel Opelika, AL (Auburn meet) |
$(1,420.00) |
$ (11,378.38) | ||
|
5 Apr 08 |
Bus to LSU Pershing Rifles Competition |
($113.29) |
$ (11,491.67) | ||
|
9-10 July 08 |
CAPT Beaver to InService |
($299.73) |
$ (11,791.40) | ||
|
|
$ (xxxxxx) | ||||
| 1st qtr | authorization |
$3,113.38 |
|||
| 2nd qtr | authorization | ||||
| 3th qtr | authorization | ||||
| 4th qtr | authorization | ||||
| 7 Feb 08 | Submitted to WAWF |
$3,100.86 |
$3,100.86 |
||
| 8 Feb 08 | Submitted to WAWF |
$3,558.95 |
|||
| Submitted to WAWF | |||||
| submited to WAWF | |||||
|
Authorization |
|||||
|
Balance |
|||||
| Totals | $ - | $ (11,378.38) |
$3,100.86 |
$12.52 |
|