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Vendors/Payees PREFERRED STRATEGIES
Expense Type Department Date Amount
Conference and Travel Information Technology Sep-04-2015 $-5,250.00
Conference and Travel Information Technology Sep-04-2015 $-3,000.00
Consulting Services Information Technology Dec-11-2014 $1,150.00
Conference and Travel Information Technology Sep-04-2015 $1,165.93
Computer Software Information Technology Nov-03-2015 $2,500.00
Software Maint & Support Serv Information Technology Nov-03-2015 $2,757.59
Software Maint & Support Serv Information Technology Jun-22-2016 $4,000.00
Software Maint & Support Serv Information Technology Sep-18-2015 $4,125.00
Software Maint & Support Serv Information Technology Jun-22-2016 $5,000.00
Software Maint & Support Serv Information Technology Sep-18-2015 $6,188.00
Computer Software Information Technology Nov-03-2015 $19,000.00
Conference and Travel Information Technology Sep-04-2015 $21,000.00
Total: $ 58,636.52