EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
---|---|---|---|
INTERDEPARTMENTAL CHARGES | 2021 | OCTOBER | $1,420.64 |
MAINTENANCE-OTHER EQUIPMENT | 2021 | OCTOBER | $862.55 |
PURCH.CARD COSTS TO RECLASSIFY | 2021 | OCTOBER | $4,524.97 |
SERVICES - CONTRACUTAL HVAC | 2021 | OCTOBER | $1,285.40 |