Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Capital Leases | 5580000 | $35,989.49 |
Communications Services | 5636000 | $4,585.22 |
Emp Cont Retirement | 5138000 | $51,226.57 |
Employ Retire-debt Contr | 5138100 | $8,288.50 |
Employer Medical Ins | 5137000 | $59,564.16 |
Employer Soc Sec Coverage | 5136000 | $33,161.95 |
Life Insurance Costs | 5142000 | $1,264.12 |
Long Term Disability | 5144201 | $843.23 |
Office Supplies | 5235000 | $61,583.64 |
Office/computer Services | 5635000 | $19,455.41 |
Professional Services | 5659000 | $57,456.77 |
Salaries- Regular Employees | 5101000 | $441,494.96 |
Work Comp Ins & Admin | 5147000 | $6,534.12 |
$781,448.14 |
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