Multigraph Section (Supply Commissioner) Expenditures

Multigraph Section (Supply Commissioner) expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Multigraph Section (Supply Commissioner) expenditures in FY 2020 and fund 1010
Account Name Account ID Dollar Amount
Capital Leases 5580000 $32,948.50
Emp Cont Retirement 5138000 $53,350.47
Employ Retire-debt Contr 5138100 $8,701.43
Employer Medical Ins 5137000 $60,237.20
Employer Soc Sec Coverage 5136000 $32,693.12
Life Insurance Costs 5142000 $1,340.10
Long Term Disability 5144201 $609.58
Office Equipment 5435000 $1,625.98
Office Supplies 5235000 $74,438.80
Office/computer Services 5635000 $16,911.10
Professional Services 5659000 $31,290.55
Salaries- Regular Employees 5101000 $435,385.31
Work Comp Ins & Admin 5147000 $6,313.10
$755,845.24

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