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 0000009 22.50Adv/Foundation resume review sign
585750 00 000000 00000 00 0000009 240.29Adv/Foundation arboretum newsletter spr 2017
585750 00 000000 00000 00 0000009 0.00Adv/Foundation golf 2017 website banner
585750 00 000000 00000 00 0000009 22.50Adv/Foundation job expo check-in
585750 00 000000 00000 00 0000009 1,591.00Adv/Foundation job expo tear drop banner
585750 00 000000 00000 00 0000009 932.75Adv/Foundation notepads w/sleeves
585750 00 000000 00000 00 0000009 190.08Adv/Foundation table top retractable sign
585750 00 000000 00000 00 0000009 16.94Adv/Foundation workshops
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
Charges000000 00 000000 00000 00 0000000 0.00already billed images
000000 00 000000 00000 00 0000000 0.00already billed banners
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
585750 11 431100 60100 10 0000000 124.72Athletics lineup 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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 363700 22080 10 1612025SOC 112.95Behavioral Science soc AA degree
585750 12 363700 22080 10 1612025SOC 21.10Behavioral Science soc outreach 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.
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 543100 69500 10 1812070 92.06Campus Police badge stickers
585750 12 543100 69500 10 1812070Parking permit funds 108.48Campus Police psco event a frame posters
585750 12 543100 69500 10 1812070Parking permit funds 18.00Campus Police business cards M Forest
585750 12 543100 69500 10 1812070Parking permit funds 241.50Campus Police env
585750 12 543100 69500 10 1812070Parking permit funds 107.45Campus Police 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 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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 331400 67120 10 1612145Drafting 495.69CTEE brochure banner
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 345800 69680 10 0811540Planetarium 78.72Earth, Space & Aviation Sci 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 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 53.50Enrollment Services buisness cards D Shoop
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 473100 64300 10 1612060 1,008.84EOPS outdoor signs
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 00 000000 00000 00 0000004CATESOL Conference 295.43ESL catesol books
585750 11 325200 4930V 36P 0811995ESL 60.00ESL elf flyers
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 41 545160 71100 10 0841930Environmental Health/Safety 9.80Facilities emergency procedures guide flipbook
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 551100 67200 10 0000000 520.00Fiscal Services #10 reverse flap window env
585750 11 551100 67200 10 0000000 300.00Fiscal Services #10 window env
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 331500 63900 10 1112304EOC 238.55GFSP/EOC brochures
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 474100 64400 10 1812090 190.51Health Services bookmarks 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 611100 66600 10 0000000 156.25Human Resources csd week tree
585750 11 611100 66600 10 0000000 258.09Human Resources csd week booklet
585750 11 611100 66600 10 0000000 180.71Human Resources open enrollment postcard
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 561100 67800 10 0000000 0.00Information Services quiet sign
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 311100 60100 10 0000000 53.50Instruction business cards J Kahn
585750 11 311100 60100 10 0000000 20.00Instruction 2017-18 catalog & pfd online version
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 317100 61200 10 0000000Media 540.00Library highlighters
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
585750 11 347100 60100 10 0000000 15.56Mathematics math 55 geometry promo 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.
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
585750 11 341100 60100 10 0000000 36.33MNHS summer academies 2017 brochure
585750 11 341100 60100 10 0000000 69.15MNHS env
585750 11 341100 60100 10 0000000 32.81MNHS summer academies 2017 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 327400 60100 10 0000000Creative Services 243.54Performing Arts romantic expressions
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 211100 66200 10 0000000 0.00President commencenment cover
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 212200 67120 10 0000000 0.00Public Affairs Office billboard emerald summer
585750 11 212200 67120 10 0000000 598.50Public Affairs Office palomar promise flyers
585750 11 212200 67120 10 0000000 25.63Public Affairs Office welcome sign
585750 11 212200 67120 10 0000000 255.36Public Affairs Office rush job cards
585750 11 212200 67120 10 0000000 16.84Public Affairs Office promise poster for hs counselors
585750 11 212200 67120 10 0000000 0.00Public Affairs Office promise folders closed due to no activity
585750 11 212200 67120 10 0000000 0.00Public Affairs Office promise billboard closed due to waiting on content
585750 11 212200 67120 10 0000000 0.00Public Affairs Office ad impact mag
585750 11 212200 67120 10 0000000 33.21Public Affairs Office parking/police groundbreaking program
585750 11 212200 67120 10 0000000 0.00Public Affairs Office bus super tail banner summer
585750 11 212200 67120 10 0000000 0.00Public Affairs Office bus super tail banner
585750 11 212200 67120 10 0000000 0.00Public Affairs Office bus king banner summer
585750 11 212200 67120 10 0000000 0.00Public Affairs Office bus king banner
585750 11 212200 67120 10 0000000 0.00Public Affairs Office banner design only
585750 11 212200 67120 10 0000000 17.40Public Affairs Office 2017 summer class schedule
585750 11 212200 67120 10 0000000 0.00Public Affairs Office plenary booklet text template
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 11 361100 60110 10 0000000 33.33Social & Behav Sci ucsd poster
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.
Department Budget AccountDiscipline
Palomar CollegePrint Services
April 2017 FY17 Creative Services Statement
Charges585750 12 411100 66400 10 1612135Student Equity 33.75Student Services summer bridge posters
THIS IS NOT A BILL. THIS IS YOUR DEPARTMENT'S STATEMENT FOR THE MONTH.