Expenses for 2011
Source PDFs: Jan - Jun 2011 | Jul - Dec 2011
Other Periods: 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $2,330.36
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Details |
Amount |
Notes |
8 Apr 11 Melbourne Maroochydore |
$803.64 |
|
13 Apr 11 Maroochydore Melbourne |
|
|
4 Jun 11 Melbourne Sydney |
$1,070.66 |
|
7 Jun 11 Sydney Melbourne |
|
|
16 Nov 10 Melbourne Sydney |
$291.55 |
|
16 Nov 10 Sydney Melbourne |
|
|
Details |
Amount |
Reimb of toll infringement 23 Jul 10 |
-$22.37 |
Reimb of toll infringement 26 Jul 10 |
-$20.35 |
Reimb of toll infringement 6 Aug 10 |
-$32.94 |
Details |
Amount |
Dedicated data line 1 Jul 10 |
$60.00 |
Residential phones 1 Jul 10 |
$60.00 |
Refund of dedicated data line 29 Aug 10 |
-$63.59 |
Details |
Amount |
Mobile PDA 1 Jul 10 |
$75.00 |
Office phones 1 Jul 10 |
$60.00 |
Details |
Amount |
Aggregated Total (From 1 July 2011) |
$0.00 |
Aggregated Total (Before 1 July 2011) |
$0.00 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
-$269.79 |
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 |
Details |
Amount |
Fire protection services 1 May to 31 May 10 |
$247.94 |
Fire protection services 1 May to 31 May 10 |
$70.61 |
Total Expenditure
$2,330.36
Period Expenses (CSV) |
Period Expenses (SQL)