147
edits
Changes
From Pumping Station One
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{| style="text-align: center; width: 20%;" class="wikitable"
{| style="text-align: center; width: 20%;" class="wikitable"
! Budget Year
! Budget Year
| 2022
| 2023
|-
|-
! Last Maintained
! Last Maintained
| 10/17/22
| 11/15/23
|}
|}
|-
|-
| CNC
| CNC
| 9813
| 5693
| 0000
| 2,099.81
| Active
| Active
| Date
| 11/15/23
| None
| Receipts need to be submitted
|-
|-
| Lasers
| Lasers
| 5550
| 5710
| 0000
| 4,980.99
| None
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| 3D Printing
| 3D Printing
| 6645
| 8115
| 0000
| 5,459.65
| Active
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Specialty Printing
| Specialty Printing
| 0
| 7460
| 0
| 1,822.74
| None
| Active
| 10/18/22
| 11/15/23
| None
| None
|-
|-
| 2D Printing
| 2D Printing
| 1700
| 3039
| 0000
| 2,168.96
| Ordered
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Electronics
| Electronics
| 4635
| 5096
| 0000
| 2,368.13
| Active
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Arts
| Graphic Arts and Textiles
| 5400
| 5400
| 0000
| 5,511.70
| Active
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Hot Metals
| Hot Metals
| 8250
| 8250
| 0000
| 4,927.97 (+ 512.52 that needs to be sent to James?)
| Active
| Active
| Date
| 11/15/23
| None
| Reimbursement data needed to refund James
|-
|-
| Kitchen
| Kitchen
| 3600
| 6000
| 0000
| 2,395.94
| Active
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Cold Metals
| Cold Metals
| 5400
| 5400
| 0000
| 1,467.13
| Active
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Woodshop
| Woodshop
| 11550
| 15,350
| 0000
| 11,681.21
| Ordered
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Small Metals
| Small Metals
| 4300
| 4300
| 0000
| 463.10
| Unknown
| Ordered
| Date
| 10/18/22
| None
| None
|-
|-
| Public Relations
| Public Relations
| 1700
| 1700
| 0000
| 98.94
| Active
| None
| Date
| 11/15/23
| None
| None
|-
|-
| CTO
| CTO
| 12069
| 13,569
| 0000
| 13,321.79
| Active
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| General Operations
| General Operations
| 38.440
| 38440
| 0000
| 6,973.94 in regular expenses, 12,960.93 in trash, for total of 19,934.87 spent.
| Active
| Active
| Date
| 11/15/23
| None
| None
|}
|}
