School Title Sponsor PTA/PTO/Booster Legal Name RCT or IRS FEIN Number Event Date Submitted Requester Signatures Approvals
Principal FM ASB Athletic Director Parent Officer 10th or 31st Dist Officer CRD. Financial
Manager
Risk
Finance
Leasing
Operation
Accounting
Manager
Deputy
Controller
Controller
FRANKLIN HS(1864301) Sectran Armored Car Service FY 2023-2024 Request For Expenditure 8/15/2023 4/17/2023 12:56:31 PM SANDY LAM n/a n/a n/a n/a n/a n/a n/a n/a
BELL SH(1853601) Sectran Armored Car Services for 2023-2024 Request For Expenditure 8/15/2023 5/16/2023 9:52:50 AM DESIREE HERNANDEZ n/a n/a n/a n/a n/a n/a n/a n/a
SYLMAR CHS(1887801) ADULT ASSISTANT SALARY Request For Expenditure 8/15/2023 3/16/2023 10:29:57 AM AGNES RABINO n/a n/a n/a n/a n/a n/a n/a n/a
NOBEL CMS(1827201) Armored Car Request For Expenditure 8/15/2023 3/17/2023 2:48:05 PM SAMIA BASHIR n/a n/a n/a n/a n/a n/a n/a n/a
FREMONT SH(1865001) Student Store Worker for FY23-24 Request For Expenditure 8/15/2023 5/31/2023 9:50:18 AM JODY LY n/a n/a n/a n/a n/a n/a n/a n/a
WOODLAND HILLS ACAD(1834401) ARMORED CAR SERVICE Request For Expenditure 8/15/2023 5/30/2023 8:03:32 AM PAUL LA FATA n/a n/a n/a n/a n/a n/a n/a n/a
EAST VALLEY SH(1860701) Poster Printer Request For Expenditure 8/15/2023 6/1/2023 10:25:44 AM CYNTHIA PASUMBAL n/a n/a n/a n/a n/a n/a n/a n/a
MACES MAG(1891701) Sectran Armored Car Services for FY 2023-2024 Request For Expenditure 8/15/2023 3/29/2023 12:29:49 PM SELENE ESTRADA PALOMARES n/a n/a n/a n/a n/a n/a n/a n/a
FRANKLIN HS(1864301) Adult Assistant Wages for FY 2023-2024 Request For Expenditure 8/15/2023 4/17/2023 1:01:18 PM SANDY LAM n/a n/a n/a n/a n/a n/a n/a n/a
SYLMAR CHS(1887801) STUDENT ASSISTANTS Request For Expenditure 8/15/2023 3/16/2023 10:40:54 AM AGNES RABINO n/a n/a n/a n/a n/a n/a n/a n/a