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Date F Payee/Narration Position Price Cost Change Balance
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2018-09-28 * new hard drives for ocf servers 996.3 USD
14980.7 USD
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Assets:ASUCFunds -996.34 USD
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Expenses:LabUpkeep 996.34 USD
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2018-09-27 * upgrades for HPC server 4988.1 USD
13984.3 USD
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Assets:Uncategorized -4988.11 USD
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Expenses:Uncategorized 4988.11 USD
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2018-09-14 * 20180914 OCF Operations Staff Stipend Annalise Kamegawa 375.0 USD
8996.2 USD
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Assets:TechFee -375.0 USD
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Expenses:Opstaff 375.0 USD
-
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2018-09-14 * 20180914 OCF Operations Staff Stipend Britteny Chieng 360.0 USD
8621.2 USD
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Assets:TechFee -360.0 USD
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Expenses:Opstaff 360.0 USD
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2018-09-14 * 20180914 OCF Operations Staff Stipend Elle Mahdavi 180.0 USD
8261.2 USD
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Assets:TechFee -180.0 USD
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Expenses:Opstaff 180.0 USD
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2018-09-14 * 20180914 OCF Operations Staff Stipend Erika Oishi 202.5 USD
8081.2 USD
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Assets:TechFee -202.5 USD
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Expenses:Opstaff 202.5 USD
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2018-09-14 * 20180914 OCF Operations Staff Stipend Esha Sheth 67.5 USD
7878.7 USD
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Assets:TechFee -67.5 USD
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Expenses:Opstaff 67.5 USD
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2018-09-14 * 20180914 OCF Operations Staff Stipend Vincent Chen 345.0 USD
7811.2 USD
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Assets:TechFee -345.0 USD
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Expenses:Opstaff 345.0 USD
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2018-09-14 * 20180914 OCF Operations Staff Stipend Vivian Li 90.0 USD
7466.2 USD
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Assets:TechFee -90.0 USD
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Expenses:Opstaff 90.0 USD
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2018-09-14 * 20180914 OCF Operations Staff Stipend Neeknaz Abari 306.0 USD
7376.2 USD
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Assets:TechFee -306.0 USD
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Expenses:Opstaff 306.0 USD
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2018-09-14 * 15 cases of paper 700.1 USD
7070.2 USD
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Assets:ASUCFunds -700.14 USD
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Expenses:LabUpkeep 700.14 USD
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2018-09-14 * Lab Purchases 448.6 USD
6370.1 USD
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Assets:ASUCFunds -448.63 USD
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Expenses:LabUpkeep 448.63 USD
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2018-09-08 * FA2018 10GbE NICs 1618.2 USD
5921.4 USD
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Assets:ASUCFunds -1618.19 USD
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Expenses:LabUpkeep 1618.19 USD
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2018-09-06 ! Decal VM reimbursement 1894.0 USD
4303.2 USD
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Assets:TechFee -1894.0 USD
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Expenses:Uncategorized 1894.0 USD
-
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2018-09-06 ! Decal VM reimbursement 1894.0 USD
2409.2 USD
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Assets:ASUCFunds -1894.0 USD
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Expenses:LabUpkeep 1894.0 USD
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2018-09-06 * FA18 SSDs to replace broken drives in desktops 185.2 USD
515.2 USD
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Assets:ASUCFunds -185.25 USD
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Expenses:LabUpkeep 185.25 USD
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2018-09-06 * UCPD for Facebook Tech Talk 330.0 USD
330.0 USD
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Assets:ASUCFunds -330.0 USD
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Expenses:LabUpkeep 330.0 USD
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