This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need. Department Budget Account Discipline Palomar College Print Services April 2017 FY17 Creative Services Statement Charges 585750 00 000000 00000 00 0000009 22.50 Adv/Foundation resume review sign 585750 00 000000 00000 00 0000009 240.29 Adv/Foundation arboretum newsletter spr 2017 585750 00 000000 00000 00 0000009 0.00 Adv/Foundation golf 2017 website banner 585750 00 000000 00000 00 0000009 22.50 Adv/Foundation job expo check-in 585750 00 000000 00000 00 0000009 1,591.00 Adv/Foundation job expo tear drop banner 585750 00 000000 00000 00 0000009 932.75 Adv/Foundation notepads w/sleeves 585750 00 000000 00000 00 0000009 190.08 Adv/Foundation table top retractable sign 585750 00 000000 00000 00 0000009 16.94 Adv/Foundation workshops THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
Transcript
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 351100 49300 10 0000000Division Office 32.00AMBCS business cards N Miyamoto
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 431100 60100 10 0000000 92.84Athletics swim program
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 00 000000 00000 00 0000005Vendor #59713 51.25Bookstore/Follett now hiring
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 354150 60100 17 0000000Camp Pendleton 32.00Career, Tech. & Ext. Ed. business cards T Haynes
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 364200 13050 10 1612025 116.13Child Development brochure
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 464100 63300 10 0000000Transfer Center 129.19Counseling ucsd transfer triton day
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 472100 64200 10 0000000 440.04DSPS lined 3-hole paper 2 part NCR
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 421100 62100 10 0000000Adm & Rec 32.00Enrollment Services business cards E Garcia
585750 11 421100 62100 10 0000000Adm & Rec 32.00Enrollment Services business cards A Henchman
585750 11 421100 62100 10 0000000Adm & Rec 15.74Enrollment Services business cards info card
585750 11 421100 62100 10 0000000Adm & Rec 32.00Enrollment Services business cards J Lewis
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 354200 60100 11 0000000 66.47Escondido Center esl fall 2017 flyer
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
585750 41 545160 71100 10 0841930Environmental Health/Safety 2.85Facilities employee ID
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 423100 64800 10 1112700Veterans 78.00Financial Aid business cards Veterans Office
585750 12 423100 64800 10 1112700Veterans 13.44Financial Aid thank you cards
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
585750 11 551100 67200 10 0000000 32.00Fiscal Services business cards T Frady
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 471200 64990 10 1112321Gear Up 81.33GFSP new hire
585750 12 471200 64990 10 1112322Gear Up 126.60GFSP env
585750 12 471200 64990 10 1112322Gear Up 5.70GFSP employee ID
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
585750 12 339800 49300 10 1812312Adult Ed Block Grant 3,843.11Instruction orientation folders eng/spn
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 424100 62100 10 0000000International Students 40.00International Students business cards Y O'Neill
585750 11 424100 62100 10 0000000International Students 88.30International Students #10 no window env
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 321100 60110 10 0000000Division 19.63Languages & Literature emergency team wallet card
585750 11 321110 61100 10 0000000TLC-San Marcos 45.83Languages & Literature fye ceremony invite/save the date
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 347100 60100 10 0000000 0.00Mathematics math center referral interactive form
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 441100 63200 10 1612120 131.50Matriculation educational plan
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 359100 06040 10 1612025Digital Broadcast Arts 57.75Media Studies n county news press badges
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 341100 60100 10 0000000 23.50MNHS business cards K Kailikole
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
585750 11 327400 60100 10 0000000Creative Services 152.44Performing Arts clybourne park
585750 11 327400 60100 10 0000000Creative Services 144.88Performing Arts o what a beautiful city
585750 11 327400 60100 10 0000000Creative Services 82.20Performing Arts ready set roll
585750 11 327400 60100 10 0000000Creative Services 40.70Performing Arts sonic sampler
585750 11 327400 60100 10 0000000Creative Services 142.29Performing Arts space time and music
585750 11 327400 60100 10 0000000Creative Services 116.20Performing Arts the operatic chorus
585750 11 327400 60100 10 0000000Creative Services 149.34Performing Arts pop goes the jazz band
585750 11 327100 10080 10 0000000Dance 126.37Performing Arts survey of world
585750 11 327100 10040 10 0000000Theatre 32.00Performing Arts business cards T Cucuzzella
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 336300 21330 10 0811273Fire Academy 106.78Public Safety grad invites/env
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 451100 64910 10 0000000 0.00Student Affairs pc map pdf file
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
