ar_disbursements_genrl
where rpt_id = 463699
Download this data as a CSV Spreadsheet (All Rows)
oid ▼ | disbursement_type | purpose | date | amount | payer_payee_id | rpt_id |
---|---|---|---|---|---|---|
1219654 | 502 | PAC FUND DISTRIBUTING | 2004-12-01 | 27870 | 854016 | 463699 463699 |
1219655 | 503 | SCHOLARSHIP | 2004-12-01 | 6643 | 854017 | 463699 463699 |
1219656 | 504 | INSURANCE BUILDING | 2004-12-01 | 2700 | 854018 | 463699 463699 |
1219657 | 504 | REPAIR & MAINT | 2004-12-01 | 6443 | 854018 | 463699 463699 |
1219658 | 504 | OCCUPANCY | 2004-12-01 | 12578 | 854018 | 463699 463699 |
1219659 | 504 | INTEREST | 2004-12-01 | 9128 | 854018 | 463699 463699 |
1219660 | 504 | TELEPHONES | 2004-12-01 | 6912 | 854018 | 463699 463699 |
1219661 | 504 | POSTAGE/SHIPPING | 2004-12-01 | 3431 | 854018 | 463699 463699 |
1219662 | 504 | EQUIPMENT RENTAL | 2004-12-01 | 6284 | 854018 | 463699 463699 |
1219663 | 504 | EMPLOYEE BENEFITS | 2004-12-01 | 7274 | 854018 | 463699 463699 |
1219664 | 505 | AUTO EXPENSE | 2004-12-01 | 23812 | 854019 | 463699 463699 |
1219665 | 505 | AUTO LEASING | 2004-12-01 | 25743 | 854019 | 463699 463699 |
1219666 | 505 | BANK CHARGES | 2004-12-01 | 2178 | 854019 | 463699 463699 |
1219667 | 505 | COMMITTEE LEGISLATION | 2004-12-01 | 24955 | 854019 | 463699 463699 |
1219668 | 505 | DUES & SUSCRIPTIONS | 2004-12-01 | 7122 | 854019 | 463699 463699 |
1219669 | 505 | GOOD & WELFARE | 2004-12-01 | 6230 | 854019 | 463699 463699 |
1219670 | 505 | OFFICE & ADMINISTRATIVE | 2004-12-01 | 16383 | 854019 | 463699 463699 |
1219671 | 505 | OFFICERS EXPENSE | 2004-12-01 | 77526 | 854019 | 463699 463699 |
1219672 | 505 | ORGANIZATIONAL | 2004-12-01 | 38656 | 854019 | 463699 463699 |
1219673 | 505 | PICNIC, GOLF, DINNERS, XMAS | 2004-12-01 | 126466 | 854019 | 463699 463699 |
1219674 | 505 | PUBLIC AFFAIRS | 2004-12-01 | 7047 | 854019 | 463699 463699 |
1219675 | 505 | LEGAL FEES | 2004-12-01 | 50482 | 854019 | 463699 463699 |
1219676 | 505 | ACCOUNTING FEES | 2004-12-01 | 4000 | 854019 | 463699 463699 |
1219677 | 505 | PROFESSIONAL FUND RAISING | 2004-12-01 | 107553 | 854020 | 463699 463699 |
1219678 | 505 | CONFERENCES/CONVENTIONS/MEETINGS/ | 2004-12-01 | 72298 | 854021 | 463699 463699 |
1219679 | 505 | SPECIAL ORDERS | 2004-12-01 | 19904 | 854021 | 463699 463699 |
1219680 | 505 | UTILITIES | 2004-12-01 | 4908 | 854021 | 463699 463699 |
1219681 | 505 | MISC EXPENSE | 2004-12-01 | 2193 | 854021 | 463699 463699 |
CREATE TABLE ar_disbursements_genrl ( oid INTEGER NOT NULL PRIMARY KEY, disbursement_type INTEGER NOT NULL, purpose TEXT NULL, date TEXT NULL, amount INTEGER NULL, payer_payee_id INTEGER NULL, rpt_id INTEGER NULL, FOREIGN KEY(rpt_id) REFERENCES lm_data(rpt_id) );