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Department Utilities Strategic Planning
Expense Type Amount
Software Maint & Support Serv $116,946.40
Other Purchased Services $150.20
Meals - Business, Non Travel $49.90
Dues & Subscription Services $93.39
Consulting Services $155,413.96
Conference and Travel $2,715.65
Computer Software $52.63
Computer Hardware $52.63
Books & Periodicals $591.38
Total: $ 276,066.14