Multigraph Section (Supply Commissioner) Expenditures

Multigraph Section (Supply Commissioner) expenditures for FY 2018, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Multigraph Section (Supply Commissioner) expenditures in FY 2018 and fund 1010
Account Name Account ID Dollar Amount
Capital Leases 5580000 $25,412.32
Communications Services 5636000 $6,036.41
Emp Cont Retirement 5138000 $46,012.58
Employ Retire-debt Contr 5138100 $7,532.28
Employer Medical Ins 5137000 $60,458.20
Employer Soc Sec Coverage 5136000 $28,812.74
Life Insurance Costs 5142000 $1,673.99
Long Term Disability 5144201 $480.22
Office Supplies 5235000 $64,104.78
Office/computer Services 5635000 $4,588.27
Professional Services 5659000 $38,789.81
Salaries- Regular Employees 5101000 $384,186.59
Work Comp Ins & Admin 5147000 $5,685.97
$673,774.16

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