EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
---|---|---|---|
MAINTENANCE-BUILDINGS | 2021 | OCTOBER | $11,286.17 |
MAINTENANCE-CHILLERS | 2021 | OCTOBER | $5,580.00 |
MAINTENANCE-OTHER EQUIPMENT | 2021 | OCTOBER | $2,800.29 |
PURCH.CARD COSTS TO RECLASSIFY | 2021 | OCTOBER | $11,403.19 |
SERVICES - CONTRACUTAL HVAC | 2021 | OCTOBER | $339.06 |
SERVICES-OTHER | 2021 | OCTOBER | $9,512.05 |
SERVICES-SECURITY | 2021 | OCTOBER | $2,340.00 |
SMALL TOOLS/MINOR EQUIPMENT | 2021 | OCTOBER | $21,956.00 |