EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
---|---|---|---|
MAINTENANCE-BRIDGES/CAROUSE | 2023 | JANUARY | $43,384.68 |
MAINTENANCE-CHILLERS | 2023 | JANUARY | $2,047.06 |
MAINTENANCE-OTHER EQUIPMENT | 2023 | JANUARY | $390.20 |
PURCH.CARD COSTS TO RECLASSIFY | 2023 | JANUARY | $999.35 |
SERVICES - CONTRACUTAL HVAC | 2023 | JANUARY | $218,537.69 |
SERVICES-CONSTRUCTION CONTR | 2023 | JANUARY | $3,408.39 |
SERVICES-OTHER | 2023 | JANUARY | $16,733.44 |