EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
---|---|---|---|
MAINTENANCE-BUILDINGS | 2024 | APRIL | $38,850.30 |
MAINTENANCE-CHILLERS | 2024 | APRIL | $2,779.74 |
MAINTENANCE-COMPUTER HARDWARE | 2024 | APRIL | $991.20 |
MAINTENANCE-OTHER EQUIPMENT | 2024 | APRIL | $33,678.62 |
PURCH.CARD COSTS TO RECLASSIFY | 2024 | APRIL | $30,337.20 |
REFRIGERANT COMPONENTS-HVAC | 2024 | APRIL | $26,828.20 |
SERVICES - CONTRACUTAL HVAC | 2024 | APRIL | $210,501.32 |
SERVICES-CONSTRUCTION CONTR | 2024 | APRIL | $54,009.58 |