Un-Audited Expenditures for Fiscal Year 2014-2015
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413A T & T$25,814.86
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413AT&T LONG DISTANCE$20,524.46
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413AT&T MOBILILTY$100.13
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413CENTERPOINT ENERGY ARKLA$27,108.95
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413DEPT. OF INFORMATION SYSTEMS$268.75
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413ENTERGY$138,683.82
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413MALVERN WATER WORKS$17,007.51
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413SUDDENLINK$2,446.30
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413WASTE MANAGEMENT$17,976.00