|
Expense Type
|
Amount
|
|
Audit Services
|
$25,040.73
|
|
Cell Phones Services
|
$1,236.17
|
|
Computer Hardware
|
$937.25
|
|
Computer Software
|
$692.91
|
|
Copy & Reproduction Services
|
$935.75
|
|
Dues & Subscription Services
|
$641.17
|
|
Financial Consulting Services
|
$2,991.00
|
|
Food & Related Supplies
|
$586.75
|
|
Legal Services
|
$1,000.00
|
|
Maintenance Contracts
|
$3,630.34
|
|
Meals - Business, Non Travel
|
$604.93
|
|
Mileage
|
$256.43
|
|
Office Supplies
|
$7,993.44
|
|
Other Prof & Tech Services
|
$1,144.99
|
|
Procurement Card Default
|
$31.81
|
|
Recruiting Services
|
$2,427.70
|
|
Recycling Services
|
$520.00
|
|
Total:
|
$ 50,671.37
|