Expenses for 2011
Source PDFs: Jan - Jun 2011 | Jul - Dec 2011
Other Periods: 2010 | 2011 | 2012 | 2014
Total Expenditure: $9,846.36
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Details |
Amount |
Notes |
24 Jan 11 Brisbane Canberra |
$1,122.94 |
|
24 Jan 11 Canberra Brisbane |
|
|
24 May 11 Brisbane Sydney |
$592.78 |
|
25 May 11 Sydney Brisbane |
$358.02 |
|
Details |
Amount |
Notes |
24 May 11 Brisbane Sydney |
$592.78 |
|
25 May 11 Sydney Brisbane |
$358.02 |
|
Details |
Amount |
Reimb of residential phones 21 Aug 10 |
-$140.22 |
Details |
Amount |
Aggregated Total (From 1 July 2011) |
$0.00 |
Aggregated Total (Before 1 July 2011) |
$0.00 |
Details |
Amount |
Office requisites and stationery 1 Jul to 31 Jul 10 |
$304.39 |
Printer consumables 1 Jul to 31 Jul 10 |
$6,477.65 |
Details |
Amount |
Fire protection services 18 Jun 10 |
$180.00 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
$0.00 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
$0.00 |
Aggregated Total (From 1 July 2011) |
$0.00 |
Aggregated Total (Before 1 July 2011) |
$0.00 |
Total Expenditure
$9,846.36
Period Expenses (CSV) |
Period Expenses (SQL)