Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Supply Commissioner** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$149.90
Education/training Serv	5646000	$392.00
Emp Cont Retirement	5138000	$57,334.82
Employ Retire-debt Contr	5138100	$9,276.73
Employer Medical Ins	5137000	$59,466.32
Employer Soc Sec Coverage	5136000	$35,079.65
Internal Service	5653000	$252.77
Life Insurance Costs	5142000	$1,551.29
Long Term Disability	5144201	$894.67
Membership Fees	5648000	$300.00
Office Rental/lease	5335000	$2,667.54
Office Supplies	5235000	$4,205.95
Office/computer Services	5635000	$297.95
Salaries- Regular Employees	5101000	$468,407.88
Travel	5645000	$251.72
Work Comp Ins & Admin	5147000	$6,932.41
		$647,461.60

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