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Department Ut Process & Supervis Cntr Div
Expense Type Amount
Software Maint & Support Serv $52,848.72
Conference and Travel $19,891.76
Other Supplies $5,602.35
Procurement Card Default $4,188.40
Computer Hardware $487.85
Computer Software $314.27
Hardware Maint & Support Serv $220.50
Mileage $95.76
Other Prof & Tech Services $66.60
Health & Safety Supplies $40.00
Total: $ 83,756.21
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