Expense Type | Transaction Date | P-Card Amount |
MATERIALS & SUPPLIES | 7/5/2023 | $17.77 |
MATERIALS & SUPPLIES | 7/6/2023 | $212.29 |
MATERIALS & SUPPLIES | 7/7/2023 | $235.84 |
MATERIALS & SUPPLIES | 7/8/2023 | $114.64 |
MATERIALS & SUPPLIES | 7/12/2023 | $179.06 |
MATERIALS & SUPPLIES | 7/13/2023 | -$43.94 |
MATERIALS & SUPPLIES | 7/14/2023 | $60.46 |
MATERIALS & SUPPLIES | 7/17/2023 | $83.36 |
MATERIALS & SUPPLIES | 7/19/2023 | $534.29 |
MATERIALS & SUPPLIES | 7/20/2023 | $133.10 |
MATERIALS & SUPPLIES | 7/21/2023 | $129.00 |
MATERIALS & SUPPLIES | 7/24/2023 | $336.82 |
MATERIALS & SUPPLIES | 7/25/2023 | $656.97 |
MATERIALS & SUPPLIES | 7/26/2023 | $513.78 |
MATERIALS & SUPPLIES | 7/27/2023 | $14.98 |
MATERIALS & SUPPLIES | 7/30/2023 | $99.94 |
MATERIALS & SUPPLIES | 7/31/2023 | $50.18 |
MATERIALS & SUPPLIES | 8/1/2023 | $136.04 |
MATERIALS & SUPPLIES | 8/2/2023 | $201.45 |
MATERIALS & SUPPLIES | 8/8/2023 | $25.98 |
MATERIALS & SUPPLIES | 8/9/2023 | $89.91 |
MATERIALS & SUPPLIES | 8/10/2023 | $354.40 |
MATERIALS & SUPPLIES | 8/11/2023 | $72.70 |
EMPLOYEE RECOGNITION | 8/11/2023 | $23.96 |
MATERIALS & SUPPLIES | 8/14/2023 | $210.48 |
MATERIALS & SUPPLIES | 8/16/2023 | $193.39 |
MATERIALS & SUPPLIES | 8/17/2023 | $346.79 |
MATERIALS & SUPPLIES | 8/18/2023 | $233.02 |
MATERIALS & SUPPLIES | 8/21/2023 | $456.21 |
MATERIALS & SUPPLIES | 8/22/2023 | $502.02 |
MATERIALS & SUPPLIES | 8/23/2023 | $327.31 |
MATERIALS & SUPPLIES | 8/24/2023 | $48.69 |
MATERIALS & SUPPLIES | 8/25/2023 | $113.78 |
MATERIALS & SUPPLIES | 8/28/2023 | $22.36 |
MATERIALS & SUPPLIES | 8/29/2023 | $348.04 |
MATERIALS & SUPPLIES | 8/30/2023 | $126.56 |
MATERIALS & SUPPLIES | 9/5/2023 | $19.94 |
MATERIALS & SUPPLIES | 9/6/2023 | $23.98 |
MATERIALS & SUPPLIES | 9/8/2023 | $213.74 |
MATERIALS & SUPPLIES | 9/12/2023 | $72.36 |
MATERIALS & SUPPLIES | 9/13/2023 | $310.41 |
MATERIALS & SUPPLIES | 9/14/2023 | $511.87 |
MATERIALS & SUPPLIES | 9/18/2023 | $977.59 |
MATERIALS & SUPPLIES | 9/20/2023 | $293.06 |
MATERIALS & SUPPLIES | 9/21/2023 | $189.85 |
CONTRACTED SERVICES | 9/21/2023 | $101.20 |
MATERIALS & SUPPLIES | 9/22/2023 | $69.82 |
MATERIALS & SUPPLIES | 9/25/2023 | $261.80 |
MATERIALS & SUPPLIES | 9/26/2023 | $80.49 |
GOVERNMENTAL SERVICES | 9/26/2023 | $44.70 |
MATERIALS & SUPPLIES | 9/27/2023 | $163.54 |
MATERIALS & SUPPLIES | 9/28/2023 | $258.92 |
MATERIALS & SUPPLIES | 9/29/2023 | $159.14 |
MATERIALS & SUPPLIES | 10/2/2023 | $338.40 |
MATERIALS & SUPPLIES | 10/3/2023 | $289.15 |
MATERIALS & SUPPLIES | 10/4/2023 | $126.69 |
MATERIALS & SUPPLIES | 10/5/2023 | $629.29 |
MATERIALS & SUPPLIES | 10/6/2023 | $440.78 |
MATERIALS & SUPPLIES | 10/10/2023 | $231.39 |
MATERIALS & SUPPLIES | 10/11/2023 | $219.03 |
MATERIALS & SUPPLIES | 10/12/2023 | $142.85 |
MATERIALS & SUPPLIES | 10/13/2023 | -$2.36 |
MATERIALS & SUPPLIES | 10/15/2023 | $9.97 |
MATERIALS & SUPPLIES | 10/16/2023 | $218.17 |
MATERIALS & SUPPLIES | 10/17/2023 | $494.82 |
MATERIALS & SUPPLIES | 10/18/2023 | $11.34 |
MATERIALS & SUPPLIES | 10/19/2023 | $69.91 |
EQUIPMENT MAINTENANCE | 10/20/2023 | $74.90 |
MATERIALS & SUPPLIES | 10/20/2023 | $653.96 |
MATERIALS & SUPPLIES | 10/26/2023 | $63.78 |
MATERIALS & SUPPLIES | 10/27/2023 | $140.72 |
MATERIALS & SUPPLIES | 10/30/2023 | $227.04 |
MATERIALS & SUPPLIES | 10/31/2023 | $228.47 |
EQUIPMENT PARTS/MAINTENANCE | 11/1/2023 | $29.97 |
MATERIALS & SUPPLIES | 11/2/2023 | $428.00 |
MATERIALS & SUPPLIES | 11/3/2023 | $349.78 |
MATERIALS & SUPPLIES | 11/6/2023 | $127.01 |
MATERIALS & SUPPLIES | 11/13/2023 | $83.26 |
MATERIALS & SUPPLIES | 11/14/2023 | $429.04 |
MATERIALS & SUPPLIES | 11/15/2023 | $92.53 |
MATERIALS & SUPPLIES | 11/16/2023 | $215.11 |
EQUIPMENT MAINTENANCE | 11/16/2023 | $103.88 |
MATERIALS & SUPPLIES | 11/17/2023 | -$118.00 |
MATERIALS & SUPPLIES | 11/21/2023 | $620.15 |
MATERIALS & SUPPLIES | 11/22/2023 | $108.75 |
MATERIALS & SUPPLIES | 11/27/2023 | $311.65 |
MATERIALS & SUPPLIES | 11/28/2023 | $498.06 |
MATERIALS & SUPPLIES | 11/29/2023 | $524.57 |
MATERIALS & SUPPLIES | 11/30/2023 | $1,005.35 |
MATERIALS & SUPPLIES | 12/1/2023 | $194.72 |
MATERIALS & SUPPLIES | 12/4/2023 | $447.40 |
MATERIALS & SUPPLIES | 12/6/2023 | $320.46 |
MATERIALS & SUPPLIES | 12/7/2023 | $554.02 |
MATERIALS & SUPPLIES | 12/8/2023 | $93.07 |
MATERIALS & SUPPLIES | 12/12/2023 | $208.54 |
MATERIALS & SUPPLIES | 12/14/2023 | $163.63 |
MATERIALS & SUPPLIES | 12/15/2023 | $45.88 |
MATERIALS & SUPPLIES | 12/18/2023 | $109.34 |
MATERIALS & SUPPLIES | 12/19/2023 | $224.10 |
MATERIALS & SUPPLIES | 12/20/2023 | $92.62 |
MATERIALS & SUPPLIES | 12/21/2023 | $9.48 |
MATERIALS & SUPPLIES | 12/22/2023 | $149.00 |
MATERIALS & SUPPLIES | 12/27/2023 | $5.00 |
BUILDING MAINTENANCE | 12/29/2023 | $38.34 |
MATERIALS & SUPPLIES | 1/3/2024 | $122.00 |
MATERIALS & SUPPLIES | 1/4/2024 | $236.90 |
MATERIALS & SUPPLIES | 1/5/2024 | $34.43 |
MATERIALS & SUPPLIES | 1/8/2024 | $283.46 |
MATERIALS & SUPPLIES | 1/9/2024 | $100.53 |
REPAIR PARTS | 1/9/2024 | $246.50 |
MATERIALS & SUPPLIES | 1/12/2024 | $12.48 |
MATERIALS & SUPPLIES | 1/17/2024 | $38.60 |
EQUIPMENT MAINTENANCE | 1/19/2024 | $19.98 |
MATERIALS & SUPPLIES | 1/22/2024 | $63.96 |
MATERIALS & SUPPLIES | 1/24/2024 | $99.46 |
MATERIALS & SUPPLIES | 1/25/2024 | $693.56 |
MATERIALS & SUPPLIES | 1/26/2024 | $18.00 |
MATERIALS & SUPPLIES | 1/29/2024 | -$39.61 |
MATERIALS & SUPPLIES | 2/1/2024 | $298.16 |
MATERIALS & SUPPLIES | 2/2/2024 | $53.80 |
MATERIALS & SUPPLIES | 2/5/2024 | $800.01 |
MATERIALS & SUPPLIES | 2/6/2024 | $643.99 |
MATERIALS & SUPPLIES | 2/7/2024 | $500.85 |
MATERIALS & SUPPLIES | 2/8/2024 | $817.81 |
MATERIALS & SUPPLIES | 2/9/2024 | $233.87 |
MATERIALS & SUPPLIES | 2/12/2024 | $571.70 |
MATERIALS & SUPPLIES | 2/13/2024 | $9.71 |
MATERIALS & SUPPLIES | 2/14/2024 | $315.58 |
MATERIALS & SUPPLIES | 2/15/2024 | $528.75 |
MATERIALS & SUPPLIES | 2/16/2024 | $464.54 |
MATERIALS & SUPPLIES | 2/20/2024 | $51.84 |
MATERIALS & SUPPLIES | 2/21/2024 | $123.96 |
MATERIALS & SUPPLIES | 2/22/2024 | $527.16 |
MATERIALS & SUPPLIES | 2/23/2024 | $51.29 |
REPAIR PARTS | 2/23/2024 | $20.96 |
MATERIALS & SUPPLIES | 2/26/2024 | $354.89 |
MATERIALS & SUPPLIES | 2/27/2024 | $263.71 |
REPAIR PARTS | 2/27/2024 | $58.74 |
MATERIALS & SUPPLIES | 2/28/2024 | $47.04 |
MATERIALS & SUPPLIES | 2/29/2024 | $52.38 |
MATERIALS & SUPPLIES | 3/1/2024 | $784.67 |
| Total: | $32,492.71 |