Professional Documents
Culture Documents
Liquidation Report Aerosonic Final
Liquidation Report Aerosonic Final
Liquidation Report Aerosonic Final
30,000.0
BUDGET 0
EXPENSES:
Receipt No. Amount
Program Proper:
Judges Fee 3,000.00
Supplies:
Trophies (17632) 7,530.00
10092019003000034489
970 1,400.00
0411643835 280.00
10102019004800067791
16 49.50
Transportation
Expenses:
Booking ID:
ADR-43959527-9-266 161.00
Miscellaneous
Expenses:
Surplus 1,350.00
Undocumented
Preparation Expenses
NO OR # 500.00
NO OR # 679.00
200.00
4,584.00
200.00
4,584.00
71,416.0
0
4,584.00
Total
Expenses
Ending
Balance