Un-Audited Expenditures for Fiscal Year 2013-2014
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413A T & T$18,905.47
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413AT&T LONG DISTANCE$5,971.37
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413AT&T MOBILILTY$97.94
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413CENTERPOINT ENERGY ARKLA$23,257.82
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413DEPT. OF INFORMATION SYSTEMS$13,249.35
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413ENTERGY$152,289.65
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413MALVERN WATER WORKS$15,343.13
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413YELLOWPAGES.COM$337.98