23522
Expenditures of materials used in maintenance. If included in an invoice from a vendor for services use 23501 - Equipment Maintenance and Repairs, 23502 - Building Maintenance and Repairs, or 23503 - Grounds Maintenance and Repairs, as appropriate.
Code - Name:
23522-Maintenance Materials
Data Entry Status:
Y (Yes)
Level:
Level 3
Last Imported Date:
Thursday, December 14, 2017
Account Type Code:
71
Label:
Maintenance Materials