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
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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