Expenditure Report and Member Travel Detail for Period Ending 2019-09-30
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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 - 2019-09-30 (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 - 2019-09-30 (CSV)
Check Date | Member Name | Begin Date | End Date | Destination | Purpose | Full | Partial | Car Mileage | Tolls | Subway | Taxi Fare | Train Fare | Parking | Air_Fare | Other | Conference | Total |
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