Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413A T & T$23,367.56
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413AT&T LONG DISTANCE$164.40
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413CENTERPOINT ENERGY ARKLA$15,770.67
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413DEPT. OF INFORMATION SYSTEMS$188.25
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413ENTERGY$135,258.89
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413MALVERN WATER WORKS$14,422.45
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating13 - Utilities413WASTE MANAGEMENT$15,141.00