EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
---|---|---|---|
MAINTENANCE-BUILDINGS | 2022 | SEPTEMBER | $4,183.86 |
MAINTENANCE-CHILLERS | 2022 | SEPTEMBER | $1,632.67 |
MAINTENANCE-OTHER EQUIPMENT | 2022 | SEPTEMBER | $36,670.77 |
MAINTENANCE-TURBINE/GENERATOR | 2022 | SEPTEMBER | $1,231.79 |
PURCH.CARD COSTS TO RECLASSIFY | 2022 | SEPTEMBER | $4,685.48 |
SECURITY EQUIPMENT | 2022 | SEPTEMBER | $22,658.00 |
SERVICES - CONTRACUTAL HVAC | 2022 | SEPTEMBER | $11,611.00 |
SERVICES-CONSTRUCTION CONTR | 2022 | SEPTEMBER | $1,633.00 |
SERVICES-OTHER | 2022 | SEPTEMBER | $10,566.47 |
SERVICES-SECURITY | 2022 | SEPTEMBER | $2,280.00 |
SMALL TOOLS/MINOR EQUIPMENT | 2022 | SEPTEMBER | $1,926.00 |