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Department Ut Process & Supervis Cntr Div
Expense Type Amount
Software Maint & Support Serv $59,048.72
Conference and Travel $19,115.76
Other Supplies $5,569.95
Procurement Card Default $4,188.40
Hardware Maint & Support Serv $1,404.25
Computer Hardware $487.85
Computer Software $314.27
Other Prof & Tech Services $291.60
Mileage $95.76
Health & Safety Supplies $40.00
Total: $ 90,556.56