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Report : Revenue Transactions
Selection Criteria: Fund = 0075; Program = 1069; OrganizationUnit = 6075; Project = INPHN
Layout Options: Summarized By = Fund; Page Break At = Fund
Last Updated: 8/28/2017 5:15:43 AM
From 7/1/2014 to 8/28/2017
Fund 0075 -- Inmate Welfare
Document
Post On
Dept
DJE - 0067149
DJE - 0067999
DJE - 0068242
DJE - 0068988
DJE - 0069243
DJE - 0069961
DJE - 0070408
DJE - 0071030
DJE - 0071125
DJE - 0072068
DJE - 0072703
DJE - 0073226
DJE - 0074128
DJE - 0074774
DJE - 0075200
DJE - 0075472
DJE - 0076387
DJE - 0076590
DJE - 0076590
DJE - 0077155
DJE - 0077585
DJE - 0078154
DJE - 0078556
DJE - 0079067
DJE - 0079358
3/3/2015
3/27/2015
4/3/2015
4/27/2015
5/1/2015
5/21/2015
6/4/2015
6/23/2015
6/25/2015
7/24/2015
8/12/2015
8/28/2015
9/25/2015
10/15/2015
10/28/2015
11/5/2015
12/4/2015
12/10/2015
12/10/2015
12/28/2015
1/12/2016
1/29/2016
2/9/2016
2/26/2016
3/3/2016
032
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032
032
032
032
032
032
032
032
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LIAcct Description
5860
3402
5860
5860
3402
5860
3402
5860
3402
5860
5860
5860
5860
5860
5860
5860
5860
5860
5860
3402
5860
3402
5860
3402
5860
Calling Card Sales Jan 2015
Praeses Commission Jan 2015
Calling Card Sales Feb 2015
Calling Card Sales March 2015
Praeses Commission Feb 2015
Calling Card Sales Apr 2015
Praeses Commission Mar 2015
Calling Card Sales May 2015
Praeses Commission Apr 2015
Praeses Commission May 2015
Calling Card Sales June 2015
Praeses Commission June 2015
Praeses Commission July 2015
Calling Card Sales Aug 2015
Praeses Commission July 2015
Calling Card Sales Sept 2015
Praeses Commission Sept 2015
Calling Card Sales July 2015
Calling Card Sales Oct 2015
Praeses Commission Oct 2015
Calling Card Sales Nov 2015
Praeses Commission Dec 2015
Calling Card Sales Dec 2015
Praeses Commission Nov 2015
Calling Card Sales Jan 2016
Amount
4,152.00
50,629.91
4,408.00
5,651.00
55,273.47
5,475.00
57,141.76
5,846.00
55,924.14
60,113.15
7,324.00
58,638.71
59,646.89
7,797.00
60,686.86
9,682.00
61,996.06
6,970.00
7,064.00
62,911.06
7,505.00
59,988.67
9,521.00
64,015.00
7,161.00
DJE - 0079615
DJE - 0080454
DJE - 0080612
DJE - 0081172
DJE - 0081901
DJE - 0082710
DJE - 0083265
DJE - 0083265
DJE - 0083399
DJE - 0083972
DJE - 0083972
DJE - 0084352
DJE - 0085419
DJE - 0085710
DJE - 0086329
DJE - 0087111
DJE - 0087273
DJE - 0087418
DJE - 0088532
DJE - 0089437
JE - 0147890
JE - 0147890
DJE - 0091114
DJE - 0091305
DJE - 0091305
DJE - 0091462
DJE - 0091547
DJE - 0092043
DJE - 0092422
JE - 0151321
DJE - 0093127
DJE - 0093958
DJE - 0094425
3/11/2016
4/6/2016
4/11/2016
4/26/2016
5/17/2016
6/10/2016
6/27/2016
6/27/2016
6/29/2016
7/19/2016
7/19/2016
7/29/2016
8/31/2016
9/9/2016
9/28/2016
10/21/2016
10/27/2016
11/1/2016
12/9/2016
1/6/2017
1/26/2017
1/26/2017
2/28/2017
3/3/2017
3/3/2017
3/9/2017
3/13/2017
3/27/2017
3/31/2017
4/1/2017
4/26/2017
5/22/2017
6/2/2017
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
032
3402
5860
3402
3402
5860
3402
5860
5860
3402
5860
5860
3402
3402
3402
3402
3402
5860
5860
5860
3402
5860
3402
3402
5860
5860
3402
5860
3402
3402
3402
3402
5860
5860
Praeses Commission Feb 2016
Calling Card Sales Feb 2016
Praeses Commission Jan 2016
Praeses Commission Feb 2016
Calling Card Sales Mar 2016
Praeses Commission March 2016
Calling Card Sales April 2016
Calling Card Sales May 2016
Praeses Commission April 2016
Calling Card Sales May 2016
Calling Card Sales June 2016
Praeses Commission May 2016
Praeses Commission June 2016
Calling Card Sales July 2016
Praeses Commission July 2016
Praeses Commission August 2016
Calling Card Sales Aug 2016
Inmate Calling Card commisions Sept 2016 IC Solut
Inmate Calling Card commisions Oct 2016 IC Solutio
Praeses Commission Oct 2016
Calling Card Sales July 2016 DJE0085710
Calling Card Sales July 2016 DJE0085710
Praeses Commission Dec 2016
Inmate Calling Card commisions Nov 2016 IC Solutio
Inmate Calling Card commisions Dec 2016 IC Solutio
Praeses Commission Nov 2016
Inmate Calling Card commisions Jan 2017 IC Solutio
Praeses Commission Jan 2017
Praeses Commission Jan 2017
Praeses Commission Jan 2017
Praeses Commission Feb 2017
Inmate Calling Card commisions Feb 2017 IC Solutio
Inmate Calling Card commisions Apr 2017 IC Solutio
90,650.00
6,428.00
63,939.24
40,465.31
8,222.00
46,670.43
7,282.00
1,493.00
44,173.60
2,310.00
8,816.00
44,885.73
43,145.04
6,445.00
41,541.30
40,976.12
8,036.00
6,856.00
5,703.00
43,430.85
6,445.00
-6,445.00
41,915.31
7,693.00
6,476.00
44,628.83
5,938.00
39,231.30
-39,231.30
39,231.30
36,257.04
5,115.00
5,589.00
DJE - 0094579
DJE - 0094880
DJE - 0095011
DJE - 0095185
DJE - 0096212
DJE - 0096212
6/8/2017
6/16/2017
6/21/2017
6/26/2017
7/27/2017
7/27/2017
032
032
032
032
032
032
5860
5860
5860
3402
3402
5860
Praeses Commission March 2017
Inmate Calling Card commisions Mar 2017 IC Solutio
Inmate Calling Card commisions May 2017 IC Solutio
Praeses Commission April 2017
Commission May 2017 Praeses
Inmate Calling Card Commisions June 2017 IC Solutn
Total Inmate Welfare
44,573.56
6,743.00
9,307.00
44,603.28
47,112.63
7,275.00
1,709,448.25
