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OpenBook

Department Ut Process & Supervis Cntr Div
Expense Type Amount
Cell Phones Services $651.15
Computer Hardware $3,053.45
Conference and Travel $11,988.10
Hardware Maint & Support Serv $1,225.34
Mileage $81.46
Office Supplies $18.34
Other Supplies $9,766.50
Procurement Card Default $2,539.67
Software Maint & Support Serv $52,035.00
Total: $ 81,359.01