Spreadsheet: 50a4731b-4586-47fe-893a-01b13fce5ed6
Sheet: Sheet1

FY2012 Report of TR's older than 30 Days | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
Report Last Updated | 2012-04-16 00:00:00
Today's Date | 2012-04-16 16:10:30.390000
Open Item Number | Amount | Estab Date | Dept Number | Department | Total Age in Days | Days over 30 | Comments
1206458 | 17044.67 | 2011-08-22 00:00:00 | 20 | Corrections | 234 | 204
1206630 | 41068.44 | 2011-08-23 00:00:00 | 20 | Corrections | 233 | 203
1206828 | 3311.44 | 2011-08-24 00:00:00 | 20 | Corrections | 232 | 202
1207324 | 540 | 2011-08-29 00:00:00 | 20 | Corrections | 227 | 197
1208134 | 1427 | 2011-09-06 00:00:00 | 20 | Corrections | 220 | 190
1208306 | 88958.88 | 2011-09-07 00:00:00 | 20 | Corrections | 219 | 189
1216929 | 136.44 | 2011-11-17 00:00:00 | 20 | Corrections | 149 | 119
1219879 | 11460.96 | 2011-12-09 00:00:00 | 20 | Corrections | 127 | 97
1219898 | 300 | 2011-12-09 00:00:00 | 8 | Commerce | 127 | 97
1220082 | 275.81 | 2011-12-12 00:00:00 | 8 | Commerce | 124 | 94
1221024 | 4229.64 | 2011-12-19 00:00:00 | 20 | Corrections | 117 | 87
1223497 | 417779.28 | 2012-01-12 00:00:00 | 20 | Corrections | 94 | 64
1224642 | 1637.28 | 2012-01-23 00:00:00 | 20 | Corrections | 83 | 53
1225998 | 6139.8 | 2012-02-02 00:00:00 | 20 | Corrections | 74 | 44
1226158 | 6685.56 | 2012-02-03 00:00:00 | 20 | Corrections | 73 | 43
1227289 | 439063.92 | 2012-02-13 00:00:00 | 20 | Corrections | 63 | 33
1228026 | 1250 | 2012-02-17 00:00:00 | 8 | Commerce | 59 | 29
1228344 | 12226 | 2012-02-22 00:00:00 | 6 | Health & Social Services | 54 | 24
1228350 | 539.6 | 2012-02-22 00:00:00 | 20 | Corrections | 54 | 24
1228625 | 58746 | 2012-02-24 00:00:00 | 6 | Health & Social Services | 52 | 22
1228653 | 606 | 2012-02-24 00:00:00 | 20 | Corrections | 52 | 22
1228822 | 3090.94 | 2012-02-27 00:00:00 | 12 | Public Safety | 49 | 19
1228825 | 1171885.55 | 2012-02-27 00:00:00 | 2 | Administration | 49 | 19
1229032 | 1734.86 | 2012-02-28 00:00:00 | 12 | Public Safety | 48 | 18
1229178 | 3372.5 | 2012-02-29 00:00:00 | 20 | Corrections | 46 | 16
1229189 | 2025 | 2012-02-29 00:00:00 | 8 | Commerce | 46 | 16
1229452 | 1712091.92 | 2012-03-02 00:00:00 | 4 | Revenue | 44 | 14
1229457 | 500 | 2012-03-02 00:00:00 | 8 | Commerce | 44 | 14
1229460 | 20 | 2012-03-02 00:00:00 | 12 | Public Safety | 44 | 14
1229616 | 4675.06 | 2012-03-05 00:00:00 | 4 | Revenue | 41 | 11
1229789 | 2.53 | 2012-03-06 00:00:00 | 5 | Education | 40 | 10
1229793 | 39.44 | 2012-03-06 00:00:00 | 6 | Health & Social Services | 40 | 10
1229817 | 42.3 | 2012-03-06 00:00:00 | 4 | Revenue | 40 | 10
1229823 | 1366 | 2012-03-06 00:00:00 | 12 | Public Safety | 40 | 10
1230125 | 3967342 | 2012-03-08 00:00:00 | 6 | Health & Social Services | 38 | 8
1230275 | 6685.28 | 2012-03-09 00:00:00 | 12 | Public Safety | 37 | 7
1230479 | 4.86 | 2012-03-12 00:00:00 | 7 | Labor | 34 | 4
1230501 | 1205 | 2012-03-12 00:00:00 | 8 | Commerce | 34 | 4
1230513 | 1500 | 2012-03-12 00:00:00 | 8 | Commerce | 34 | 4
1230640 | 751.52 | 2012-03-13 00:00:00 | 12 | Public Safety | 33 | 3
1230806 | 2630 | 2012-03-14 00:00:00 | 8 | Commerce | 32 | 2
1230818 | 340 | 2012-03-14 00:00:00 | 12 | Public Safety | 32 | 2
1230938 | 4200 | 2012-03-15 00:00:00 | 2 | Administration | 31 | 1
1231128 | 2.33 | 2012-03-16 00:00:00 | 7 | Labor | 30 | 0
1231150 | 12075.16 | 2012-03-16 00:00:00 | 10 | Natural Resources | 30 | 0
1231154 | 25674.04 | 2012-03-16 00:00:00 | 2 | Administration | 30 | 0
1231157 | 1333.43 | 2012-03-16 00:00:00 | 6 | Health & Social Services | 30 | 0
1231164 | 770 | 2012-03-16 00:00:00 | 20 | Corrections | 30 | 0
 | Denotes TR's with Dept 5 references
 | but TR's belong to Labor Dept 7