Expenditure Report and Member Travel Detail for Period Ending 2015-09-30

Expenditure Report


Published On: February 26, 2016


Date Range of Report: April 01, 2015 To September 30, 2016


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NOTE: The expense type 'Allocated Operational Expenses' shows the cost of any postage, Albany-based long distance telephone calls, and supplies used by each office. It is important to note that these costs are allocated back to each office after-the-fact based on what was used by that office. The vouchers paying for the initial purchases are charged to and are shown under the appropriate central administrative office (Post Office for postage, Telecommunications for long distance telephone charges, and Senate Supply for supplies). The costs shown under 'Allocated Operational Expenses' are for informational purposes only.
Expenditure Report - 2015-09-30 (CSV)
OFFICE EXPENSE_TYPE PAYEE PERS_SERV_BEGIN_DATE PERS_SERV_END/CHECK_DATE TITLE/DESCRIPTION PAYTYPE AMOUNT NOTE REPORT_PERIOD_BEGIN_DATE REPORT_PERIOD_END_DATE
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Member Travel Detail - 2015-09-30 (CSV)
Check Date Member Name Begin Travel End Travel Destination Purpose Full Per Diem Partial Per Diem Personal Car Mileage Tolls Subway Taxi Fare Train Fare Parking Air_Fare Travel Other Conference Total
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