EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
---|---|---|---|
CIP APPR-GEN OBLIG BONDS | 2024 | APRIL | $3,742.55 |
ELECTRICAL/LIGHTING | 2024 | APRIL | $31,259.98 |
MAINTENANCE-BUILDINGS | 2024 | APRIL | $16,031.00 |
MAINTENANCE-OTHER EQUIPMENT | 2024 | APRIL | $9,578.00 |
OTHER EQUIPMENT | 2024 | APRIL | $2,871.00 |
PURCH.CARD COSTS TO RECLASSIFY | 2024 | APRIL | $41,091.87 |
SERVICES - CONTRACTUAL ELECTRICAL | 2024 | APRIL | $20,403.41 |
SERVICES - CONTRACTUAL GENERAL TRADES | 2024 | APRIL | $13,515.38 |
SERVICES-CONSTRUCTION CONTR | 2024 | APRIL | $166,658.77 |
SERVICES-OTHER | 2024 | APRIL | $9,074.90 |