DS BusBudget TP103804721

ID #
CAPITAL ITEMS
CER Line #
Estimated
Approved
Capital
Capital
C100 Category
C101 Description 1
C102 Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
C200 Category
C201 Description 1
C202 Description 2
Subtotal
C300 Category
C301 Description 1
C302 Description 2
Subtotal
C400 Category
C401 Description 1
C402 Description 2
Subtotal
C500 Category
C501 Description 1
C502 Description 2
Subtotal
C600 Contingency
C601 Description 1
C602 Description 2
Subtotal
CAPITAL TOTALS
GRAND TOTALS
$0
$0.00
$0.00
Projected
Invoice
Sales & Use
Freight
Total
Actual
PO Cost
Amount
Tax
Charges
Cost
Variance
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CER # PO #
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Projected
Actual
Spending Date Spending Date Invoice #
Delivery Loc.
Who
Last
Vendor
Update
Comments
ID #
EXPENSE ITEMS
Budget
Projected
PO Cost
E100
E101
E102
Category
Description 1
Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
$0.00
E200
E201
E202
Category
Description 1
Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
Category
Description 1
Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
Category
Description 1
Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
Category
Description 1
Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
Category
Description 1
Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
Category
Description 1
Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
Category
Description 1
$0.00
E300
E301
E302
E400
E401
E402
E500
E501
E502
E600
E601
E602
E700
E701
E702
E800
E801
E802
Description 2
$0.00
Subtotal
$0.00
$0.00
Category
Description 1
Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
E1000 Category
E1001 Description 1
E1002 Description 2
Subtotal
$0.00
$0.00
$0.00
$0.00
EXPENSE TOTALS
$0.00
$0.00
GRAND TOTALS
$0.00
$0.00
E900
E901
E902
Invoice
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sales & Use Freight

Tax
Charges
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
Cost
Actual
Variance
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PO #
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Projected
Spending Date
Actual
Spending Date
Invoice #
Delivery
Loc.
Who
Vendor
Last
Update
Comments

DS BusBudget TP103804721

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ID #

Sales & Use

Spending Date Spending Date Invoice #

Sales & Use Freight

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