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FY2018 Quarter 2 - Detailed Expense.pdf

quarter_2_fy2018_-_detailed_expenses.pdf

Preview of FY2018 Quarter 2 - Detailed Expense

🔗 Source: nashvillemusiccitycenter.com

📊 Size: 324 KB

👤 Author: hlrunion

⬇️ Downloads: 120

Summary

Transactions for the 2nd quarter of the 2017-2018 fiscal year include various payments made by Music City Center, such as repair and maintenance services for solar panels, air walls, Crestron, CCTV, and access control, totaling $13,317.33. Other payments include info systems charge ($21,266.00), MIS tech revolving charge ($2,205.49), insurance premiums for vehicles, workman's comp, liability, and property damage (totaling $30,123.09), and convention center authority ( $36,800.00). Additionally, there are payments for laundry services ($676.04), office and admin supplies ($22.00), membership dues ($300.00), and merchant fees (totaling $91.40). Payroll-related expenses include regular pay ($78,175.19), leave pay ($7,046.06), holiday pay ($214.80), overtime pay ($1,453.12), and employer contributions for OASDI, SSN medical, group health, dental, and life insurance, as well as cafe plan pre-tax savings and CCA employer 401K plan (totaling $34,111.91).

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Description

Transactions for the 2nd quarter of the 2017-2018 fiscal year include various payments made by Music City Center, such as repair and maintenance services for...

Technical Information

File Format: PDF
File Size: 324 KB
Pages: 38
Language: EN
Author: hlrunion
Total Downloads: 120
Last Updated: 1 month ago

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