Spreadsheet: 57fce0fc-37b4-4a82-ab41-562c6d748315
Sheet: Sheet1

FY2013 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 | 2013-05-14 00:00:00
Today's Date | 2013-05-15 09:06:48.620000
Open Item Number | Amount | Estab Date | Dept Number | Department | Total Age in Days | Days over 30 | Comments
1321055 | 1331 | 2012-11-06 00:00:00 | 20 | Corrections | 189 | 159
1321373 | 6651 | 2012-11-08 00:00:00 | 20 | Corrections | 187 | 157
1322592 | 30 | 2012-11-19 00:00:00 | 8 | Commerce | 176 | 146
1322597 | 9925 | 2012-11-19 00:00:00 | 20 | Corrections | 176 | 146
1322791 | 50 | 2012-11-20 00:00:00 | 8 | Commerce | 175 | 145
1324329 | 1390 | 2012-11-30 00:00:00 | 20 | Corrections | 165 | 135
1326081 | 2.15 | 2012-12-10 00:00:00 | 8 | Commerce | 155 | 125
1326493 | 543.69 | 2012-12-12 00:00:00 | 8 | Commerce | 153 | 123
1326500 | 215 | 2012-12-12 00:00:00 | 20 | Corrections | 153 | 123
1327113 | 734 | 2012-12-14 00:00:00 | 20 | Corrections | 151 | 121
1328881 | 1238 | 2012-12-24 00:00:00 | 20 | Corrections | 141 | 111
1329906 | 73185 | 2012-12-31 00:00:00 | 6 | Health & Social Services | 135 | 105
1330367 | 7100.69 | 2013-01-03 00:00:00 | 20 | Corrections | 132 | 102
1330643 | 100 | 2013-01-04 00:00:00 | 8 | Commerce | 131 | 101
1330924 | 5032.67 | 2013-01-07 00:00:00 | 20 | Corrections | 128 | 98
1330934 | 550 | 2013-01-07 00:00:00 | 8 | Commerce | 128 | 98
1331215 | 3411 | 2013-01-08 00:00:00 | 20 | Corrections | 127 | 97
1331236 | 35051.5 | 2013-01-08 00:00:00 | 8 | Commerce | 127 | 97
1331517 | 16373.62 | 2013-01-08 00:00:00 | 20 | Corrections | 127 | 97
1332157 | 5500 | 2013-01-14 00:00:00 | 8 | Commerce | 121 | 91
1332441 | 748 | 2013-01-15 00:00:00 | 20 | Corrections | 120 | 90
1332777 | 25508 | 2013-01-17 00:00:00 | 20 | Corrections | 118 | 88
1333035 | 5636.82 | 2013-01-18 00:00:00 | 20 | Corrections | 117 | 87
1334110 | 4952 | 2013-01-25 00:00:00 | 20 | Corrections | 110 | 80
1335237 | 5123 | 2013-01-31 00:00:00 | 8 | Commerce | 105 | 75
1336655 | 880 | 2013-02-08 00:00:00 | 6 | Health & Social Services | 97 | 67
1336660 | 2023.5 | 2013-02-08 00:00:00 | 20 | Corrections | 97 | 67
1336887 | 735.9 | 2013-02-11 00:00:00 | 8 | Commerce | 94 | 64
1337103 | 80 | 2013-02-12 00:00:00 | 6 | Health & Social Services | 93 | 63
1338176 | 1726 | 2013-02-20 00:00:00 | 8 | Commerce | 85 | 55
1338374 | 800 | 2013-02-21 00:00:00 | 6 | Health & Social Services | 84 | 54
1338779 | 40 | 2013-02-25 00:00:00 | 6 | Health & Social Services | 80 | 50
1338811 | 587 | 2013-02-25 00:00:00 | 20 | Corrections | 80 | 50
1339259 | 611 | 2013-02-27 00:00:00 | 20 | Corrections | 78 | 48
1339794 | 9.74 | 2013-03-01 00:00:00 | 8 | Commerce | 74 | 44
1340793 | 1030.47 | 2013-03-07 00:00:00 | 20 | Corrections | 68 | 38
1340795 | 83573 | 2013-03-07 00:00:00 | 6 | Health & Social Services | 68 | 38
1340802 | 250 | 2013-03-07 00:00:00 | 8 | Commerce | 68 | 38
1341049 | 120 | 2013-03-08 00:00:00 | 8 | Commerce | 67 | 37
1341267 | 451 | 2013-03-11 00:00:00 | 8 | Commerce | 64 | 34
1342302 | 720 | 2013-03-15 00:00:00 | 6 | Health & Social Services | 60 | 30
1342854 | 82081.34 | 2013-03-19 00:00:00 | 20 | Corrections | 56 | 26
1343087 | 81.5 | 2013-03-20 00:00:00 | 8 | Commerce | 55 | 25
1343268 | 286.9 | 2013-03-21 00:00:00 | 3 | Law | 54 | 24
1343538 | 40 | 2013-03-22 00:00:00 | 3 | Law | 53 | 23
1343863 | 13764 | 2013-03-26 00:00:00 | 20 | Corrections | 49 | 19
1344370 | 38952.5 | 2013-03-28 00:00:00 | 7 | Labor | 47 | 17
1344566 | 103295 | 2013-03-29 00:00:00 | 6 | Health & Social Services | 46 | 16
1344867 | 262.5 | 2013-04-01 00:00:00 | 8 | Commerce | 44 | 14
1345145 | 3465 | 2013-04-02 00:00:00 | 7 | Labor | 43 | 13
1345159 | 294.42 | 2013-04-02 00:00:00 | 20 | Corrections | 43 | 13
1345167 | 13702 | 2013-04-02 00:00:00 | 6 | Health & Social Services | 43 | 13
1345188 | 16683 | 2013-04-02 00:00:00 | 20 | Corrections | 43 | 13
1345435 | 5590 | 2013-04-03 00:00:00 | 6 | Health & Social Services | 42 | 12
1345453 | 293.6 | 2013-04-03 00:00:00 | 3 | Law | 42 | 12
1345626 | 4800 | 2013-04-04 00:00:00 | 20 | Corrections | 41 | 11
1345630 | 265263 | 2013-04-04 00:00:00 | 6 | Health & Social Services | 41 | 11
1345639 | 104.2 | 2013-04-04 00:00:00 | 3 | Law | 41 | 11
1345646 | 221 | 2013-04-04 00:00:00 | 11 | Fish & Game | 41 | 11
1345648 | 405 | 2013-04-04 00:00:00 | 12 | Public Safety | 41 | 11
1345991 | 2703.3 | 2013-04-05 00:00:00 | 24 | Transportation | 40 | 10
1346000 | 337.35 | 2013-04-05 00:00:00 | 11 | Fish & Game | 40 | 10
1346019 | 29862.2 | 2013-04-05 00:00:00 | 7 | Labor | 40 | 10
1346229 | 7700 | 2013-04-08 00:00:00 | 8 | Commerce | 37 | 7
1346239 | 18140 | 2013-04-08 00:00:00 | 6 | Health & Social Services | 37 | 7
1346261 | 125391.13 | 2013-04-08 00:00:00 | 20 | Corrections | 37 | 7
1346429 | 105630 | 2013-04-09 00:00:00 | 6 | Health & Social Services | 36 | 6
1346440 | 72942.63 | 2013-04-09 00:00:00 | 7 | Labor | 36 | 6
1346441 | 17382.58 | 2013-04-09 00:00:00 | 8 | Commerce | 36 | 6
1346752 | 34694 | 2013-04-10 00:00:00 | 6 | Health & Social Services | 35 | 5
1346766 | 236121.92 | 2013-04-10 00:00:00 | 7 | Labor | 35 | 5
1346773 | 4023 | 2013-04-10 00:00:00 | 20 | Corrections | 35 | 5
1347009 | 4088.16 | 2013-04-11 00:00:00 | 2 | Administration | 34 | 4
1347020 | 417581 | 2013-04-11 00:00:00 | 6 | Health & Social Services | 34 | 4
1347032 | 80 | 2013-04-11 00:00:00 | 3 | Law | 34 | 4
1347035 | 4830 | 2013-04-11 00:00:00 | 7 | Labor | 34 | 4
1347292 | 275 | 2013-04-12 00:00:00 | 7 | Labor | 33 | 3
1347293 | 107365.81 | 2013-04-12 00:00:00 | 7 | Labor | 33 | 3
1347319 | 85500 | 2013-04-12 00:00:00 | 4 | Revenue | 33 | 3
1347322 | 19657.65 | 2013-04-12 00:00:00 | 7 | Labor | 33 | 3
1347329 | 14871 | 2013-04-12 00:00:00 | 20 | Corrections | 33 | 3