Data Drill Down for May & 2023
Expense Category
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | Select an expense category. |
Expense Categories | Select from Below
| EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
|---|---|---|---|
| BUILDING MATERIAL | 2023 | MAY | $1,507.00 |
| GRANTS TO SUBRECIPIENTS | 2023 | MAY | $38,623.00 |
| MAINTENANCE-BRIDGES/CAROUSE | 2023 | MAY | $39,187.00 |
| MAINTENANCE-BUILDINGS | 2023 | MAY | $27,844.00 |
| MAINTENANCE-OTHER EQUIPMENT | 2023 | MAY | $30,246.69 |
| PURCH.CARD COSTS TO RECLASSIFY | 2023 | MAY | $4,036.00 |
| REFRIGERANT COMPONENTS-HVAC | 2023 | MAY | $6,796.00 |
| SERVICES - CONTRACTUAL GENERAL TRADES | 2023 | MAY | $4,438.60 |
| SERVICES - CONTRACUTAL HVAC | 2023 | MAY | $4,812.00 |
| SERVICES-OTHER | 2023 | MAY | $18,111.38 |
| SERVICES-SECURITY | 2023 | MAY | $18,377.00 |
| SMALL TOOLS/MINOR EQUIPMENT | 2023 | MAY | $2,961.33 |