Attachment_4_Vending_Sales_CAFE_2015.pdf

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Operation and Maintenance of Facility Services
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16-223-SOL-00006
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Attachment 4 vending sales

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Type Date Num Name Memo Amount

4000 · Revenue 4007 · Vending Machine Sales Deposit 01/22/2015 107229781 Compass Group Deposit 232.09 Deposit 02/24/2015 107260735 Compass Group Deposit 228.90 Deposit 03/30/2015 107285828 Compass Group Deposit 211.00 Deposit 04/21/2015 107311648 Compass Group Deposit 168.38 Deposit 06/08/2015 107344411 Compass Group Deposit 315.05 Deposit 06/25/2015 107369597 Compass Group Deposit 202.76 Deposit 07/20/2015 107395953 Compass Group Deposit 229.56 Deposit 08/19/2015 107426888 Compass Group Deposit 277.41 Deposit 09/21/2015 107448600 Compass Group Deposit 220.53 Deposit 10/13/2015 107473832 Compass Group Deposit 223.36 Deposit 11/30/2015 107505792 Compass Group Deposit 249.87 Deposit 12/22/2015 107533242 Compass Group Deposit 227.83

Total 4007 · Vending Machine Sales 2,786.74

Total 4000 · Revenue 2,786.74

TOTAL 2,786.74

2:29 PM DCT, Incorporated 03/28/16 Transaction Detail By Account Accrual Basis January through December 2015

Balance

232.09 460.99 671.99 840.37

1,155.42 1,358.18 1,587.74 1,865.15 2,085.68 2,309.04 2,558.91 2,786.74

2,786.74

2,786.74

2,786.74

2:29 PM DCT, Incorporated 03/28/16 Transaction Detail By Account Accrual Basis January through December 2015

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