Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413A T & T$20,689.29
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413AT&T LONG DISTANCE$820.88
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413CENTERPOINT ENERGY ARKLA$16,055.99
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413DEPT. OF INFORMATION SYSTEMS$240.75
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413ENTERGY$150,754.24
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413MALVERN WATER WORKS$17,884.90
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413WASTE MANAGEMENT$14,294.08