EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
---|---|---|---|
MAINTENANCE-BUILDINGS | 2022 | JANUARY | $465.45 |
MAINTENANCE-CHILLERS | 2022 | JANUARY | $44,521.00 |
MAINTENANCE-OTHER EQUIPMENT | 2022 | JANUARY | $8,121.42 |
PURCH.CARD COSTS TO RECLASSIFY | 2022 | JANUARY | $10,796.23 |
SECURITY EQUIPMENT | 2022 | JANUARY | $215.00 |
SERVICES-IT INSTALLATIONS | 2022 | JANUARY | $1,999.00 |
SERVICES-CONSTRUCTION CONTR | 2022 | JANUARY | $5,455.00 |
SERVICES-OTHER | 2022 | JANUARY | $5,681.94 |
SERVICES-SECURITY | 2022 | JANUARY | $2,540.00 |