23/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,809.00 |
23/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,400.00 |
23/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,736.00 |
23/01/2017 |
CONSTRUCTION PROJECT MORE THAN 10K |
208,375.33 |
23/01/2017 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,842.83 |
23/01/2017 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
203,189.00 |
23/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,700.28 |
25/01/2017 |
IT/IS CONSULTANCY |
36,770.00 |
25/01/2017 |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
27,109.75 |
25/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,425.00 |
27/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-327,071.30 |
27/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
459,212.94 |
27/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,449.33 |
27/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
340,519.97 |
27/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
194,292.06 |
30/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,339.42 |
31/01/2017 |
CONSTRUCTION PROJECT MORE THAN 10K |
35,000.00 |
31/01/2017 |
CONSTRUCTION PROJECT MORE THAN 10K |
30,740.00 |
31/01/2017 |
CONSTRUCTION PROJECT MORE THAN 10K |
208,692.42 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,974.32 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
145,169.27 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
200,000.00 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,273.28 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,971.12 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,827.38 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
02/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,239.00 |
02/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,343.20 |
02/02/2017 |
CONSTRUCTION PROJECT MORE THAN 10K |
77,185.38 |
02/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,065.40 |
02/02/2017 |
CONSTRUCTION PROJECT MORE THAN 10K |
145,037.38 |
02/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,922.50 |
02/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,263.82 |
02/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,000.00 |
02/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
130,000.00 |
08/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,015.36 |
14/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,848.99 |
15/02/2017 |
INFORMATION SYSTEMS MAINTENANCE |
32,931.50 |
15/02/2017 |
SECURITY: WORKS NON-RESIDENTIAL |
-40,900.50 |
15/02/2017 |
SECURITY: WORKS NON-RESIDENTIAL |
45,445.00 |
16/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,315.50 |
16/02/2017 |
INFORMATION SYSTEMS MAINTENANCE |
31,483.50 |
16/02/2017 |
SPECIALIST CONTRACTORS |
1,505,004.00 |
17/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,100.00 |
17/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,434.00 |
17/02/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,397.18 |
17/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,145.08 |
17/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,179.39 |
20/02/2017 |
SECURITY: WORKS NON-RESIDENTIAL |
102,691.02 |
22/02/2017 |
RESIDENTIAL PROPERTY SERVICES |
49,945.25 |