Skip to main content

OpenBook

Department Ut Process & Supervis Cntr Div
Expense Type Amount
Software Maint & Support Serv $52,035.00
Conference and Travel $12,307.51
Other Supplies $9,766.50
Computer Hardware $3,053.45
Procurement Card Default $2,539.67
Hardware Maint & Support Serv $1,225.34
Cell Phones Services $330.00
Mileage $72.36
Office Supplies $18.34
Total: $ 81,348.17