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

Showing Multigraph Section (Supply Commissioner) expenditures in FY 2019 and fund 1010
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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