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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
-331938.5 USD
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Assets:ASUCFunds -996.34 USD
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Expenses:LabUpkeep 996.34 USD
-
-
2018-09-27 * upgrades for HPC server -4988.1 USD
-330942.2 USD
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Assets:Uncategorized -4988.11 USD
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Expenses:Uncategorized 4988.11 USD
-
-
2018-09-14 * 20180914 OCF Operations Staff Stipend Annalise Kamegawa -375.0 USD
-325954.0 USD
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Assets:TechFee -375.0 USD
-
Expenses:Opstaff 375.0 USD
-
-
2018-09-14 * 20180914 OCF Operations Staff Stipend Britteny Chieng -360.0 USD
-325579.0 USD
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Assets:TechFee -360.0 USD
-
Expenses:Opstaff 360.0 USD
-
-
2018-09-14 * 20180914 OCF Operations Staff Stipend Elle Mahdavi -180.0 USD
-325219.0 USD
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Assets:TechFee -180.0 USD
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Expenses:Opstaff 180.0 USD
-
-
2018-09-14 * 20180914 OCF Operations Staff Stipend Erika Oishi -202.5 USD
-325039.0 USD
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Assets:TechFee -202.5 USD
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Expenses:Opstaff 202.5 USD
-
-
2018-09-14 * 20180914 OCF Operations Staff Stipend Esha Sheth -67.5 USD
-324836.5 USD
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Assets:TechFee -67.5 USD
-
Expenses:Opstaff 67.5 USD
-
-
2018-09-14 * 20180914 OCF Operations Staff Stipend Vincent Chen -345.0 USD
-324769.0 USD
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Assets:TechFee -345.0 USD
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Expenses:Opstaff 345.0 USD
-
-
2018-09-14 * 20180914 OCF Operations Staff Stipend Vivian Li -90.0 USD
-324424.0 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
-324334.0 USD
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Assets:TechFee -306.0 USD
-
Expenses:Opstaff 306.0 USD
-
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2018-09-14 * 15 cases of paper -700.1 USD
-324028.0 USD
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Assets:ASUCFunds -700.14 USD
-
Expenses:LabUpkeep 700.14 USD
-
-
2018-09-14 * Lab Purchases -448.6 USD
-323327.9 USD
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Assets:ASUCFunds -448.63 USD
-
Expenses:LabUpkeep 448.63 USD
-
-
2018-09-08 * FA2018 10GbE NICs -1618.2 USD
-322879.3 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
-321261.1 USD
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Assets:TechFee -1894.0 USD
-
Expenses:Uncategorized 1894.0 USD
-
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2018-09-06 ! Decal VM reimbursement -1894.0 USD
-319367.1 USD
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Assets:ASUCFunds -1894.0 USD
-
Expenses:LabUpkeep 1894.0 USD
-
-
2018-09-06 * FA18 SSDs to replace broken drives in desktops -185.2 USD
-317473.1 USD
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Assets:ASUCFunds -185.25 USD
-
Expenses:LabUpkeep 185.25 USD
-
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2018-09-06 * UCPD for Facebook Tech Talk -330.0 USD
-317287.8 USD
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Assets:ASUCFunds -330.0 USD
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Expenses:LabUpkeep 330.0 USD
-
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2018-08-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -159085.6 USD
-316957.8 USD
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Assets:Uncategorized -159085.59 USD
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Equity:Opening-Balances 159085.59 USD
-
-
2018-08-31 S Opening balance for 'Assets:TechFee' (Summarization) -75329.6 USD
-157872.2 USD
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Assets:TechFee -75329.63 USD
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Equity:Opening-Balances 75329.63 USD
-
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2018-08-31 S Opening balance for 'Assets:Misc' (Summarization) -8057.1 USD
-82542.6 USD
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Assets:Misc -8057.09 USD
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Equity:Opening-Balances 8057.09 USD
-
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2018-08-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -74485.5 USD
-74485.5 USD
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Assets:ASUCFunds -74485.52 USD
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Equity:Opening-Balances 74485.52 USD
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1989-01-01 Open Assets:CASSA
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1989-01-01 Open Assets:Misc
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1989-01-01 Open Assets:TechFee