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Department Utilities Strategic Planning
Expense Type Amount
Consulting Services $201,927.76
Software Maint & Support Serv $57,288.40
Hardware Maint & Support Serv $13,328.72
Conference and Travel $2,715.65
Computer Hardware $780.63
Books & Periodicals $169.77
Dues & Subscription Services $93.39
Computer Software $52.63
Total: $ 276,356.95