EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
---|---|---|---|
MAINTENANCE-BUILDINGS | 2023 | JUNE | $2,433.00 |
MAINTENANCE-OTHER EQUIPMENT | 2023 | JUNE | $29,274.50 |
PURCH.CARD COSTS TO RECLASSIFY | 2023 | JUNE | $12,056.00 |
REFRIGERANT COMPONENTS-HVAC | 2023 | JUNE | $583.20 |
SECURITY EQUIPMENT | 2023 | JUNE | $46,808.00 |
SERVICES - CONTRACTUAL GENERAL TRADES | 2023 | JUNE | $2,268.35 |
SERVICES-CONSTRUCTION CONTR | 2023 | JUNE | $13,233.00 |
SERVICES-OTHER | 2023 | JUNE | $240.00 |
SERVICES-SECURITY | 2023 | JUNE | $2,780.00 |