Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Supply Commissioner** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$149.90
Communications Supplies	5236000	$412.20
Computer And Tech Supplies	5234000	$268.15
Education/training Serv	5646000	$199.00
Emp Cont Retirement	5138000	$65,586.78
Employ Retire-debt Contr	5138100	$10,697.19
Employer Medical Ins	5137000	$74,635.36
Employer Soc Sec Coverage	5136000	$41,713.97
Internal Service	5653000	$101.97
Life Insurance Costs	5142000	$2,002.65
Long Term Disability	5144201	$768.78
Membership Fees	5648000	$489.00
Office Rental/lease	5335000	$2,391.07
Office Supplies	5235000	$4,236.28
Office/computer Services	5635000	$2,223.70
Overtime	5172000	$3,634.87
Salaries- Regular Employees	5101000	$549,132.71
Work Comp Ins & Admin	5147000	$7,962.43
		$766,606.01

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