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Department Utilities Strategic Planning
Expense Type Amount
Software Maint & Support Serv $116,992.40
Other Purchased Services $150.20
Meals - Business, Non Travel $49.90
Consulting Services $206,230.04
Conference and Travel $2,715.65
Computer Software $52.63
Computer Hardware $52.63
Books & Periodicals $295.27
Advertising Services $365.00
Total: $ 326,903.72