Monthly Reimbursement Reports

Consolidated Summary Reimburseable Expenses Interest Reports General Ledger
12 Monthly Reimbursement Reports Previous page 
EOM Report Date Report ID Reimbursement Created Modified
 2025-12-31 348194.012026-08-14 13:31:260000-00-00 00:00:00
 2025-11-30 347208.482026-08-14 13:27:570000-00-00 00:00:00
 2025-10-31 346152.902026-08-14 12:50:280000-00-00 00:00:00
 2025-09-30 324222.562025-10-10 13:25:532025-10-10 13:27:41
 2025-08-31 323634.692025-09-08 09:23:390000-00-00 00:00:00
 2025-07-31 322206.762025-08-09 10:36:320000-00-00 00:00:00
 2025-06-30 321534.272025-07-09 10:36:250000-00-00 00:00:00
 2025-05-31 319334.842025-06-07 13:54:000000-00-00 00:00:00
 2025-04-30 318280.652025-05-09 12:39:500000-00-00 00:00:00
 2025-03-31 317202.242025-04-08 10:07:420000-00-00 00:00:00
 2025-02-28 316500.902025-03-10 16:06:260000-00-00 00:00:00
 2025-01-31 315219.102025-02-04 12:47:110000-00-00 00:00:00