Expenses for 2011
Source PDFs: Jan - Jun 2011 | Jul - Dec 2011
Other Periods: 2010 | 2011 | 2012
Total Expenditure: $5,422.67
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Details |
Amount |
Notes |
4 Jan 11 Brisbane Adelaide |
$1,724.18 |
|
5 Jan 11 Adelaide Brisbane |
|
|
19 Jan 11 Brisbane Darwin |
$2,175.94 |
|
22 Jan 11 Darwin Brisbane |
|
|
Details |
Amount |
Reimb of residential phones 19 Aug 10 |
-$106.35 |
Details |
Amount |
Aggregated Total (From 1 July 2011) |
$0.00 |
Aggregated Total (Before 1 July 2011) |
$0.00 |
Details |
Amount |
Reimb of budget overspend 2009/10 |
-$1,857.00 |
Office requisites and stationery 1 Jul to 31 Jul 10 |
$463.58 |
Photocopy paper 1 Jul to 31 Jul 10 |
$681.50 |
Printer consumables 1 Jul to 31 Jul 10 |
$396.43 |
Details |
Amount |
Fire protection services 16 Jun 10 |
$180.00 |
Details |
Amount |
1 Printed item 11 Aug 10 |
$390.36 |
1 Printed item 11 Aug 10 |
$208.03 |
1 Printed item 18 Aug 10 |
$1,166.00 |
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
$5,422.67
Period Expenses (CSV) |
Period Expenses (SQL)