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Department Utilities Strategic Planning
Expense Type Amount
Consulting Services $165,794.77
Software Maint & Support Serv $102,406.90
Hardware Maint & Support Serv $12,796.00
Conference and Travel $2,715.65
Computer Hardware $780.63
Books & Periodicals $169.77
Other Purchased Services $150.20
Dues & Subscription Services $93.39
Computer Software $52.63
Meals - Business, Non Travel $49.90
Total: $ 285,009.84