Skip to main content

OpenBook

Department Ut Process & Supervis Cntr Div
Expense Type Amount
Vehicle Repair Services $10.00
Office Supplies $38.33
Mileage $81.46
Safety Shoes $266.03
Cell Phones Services $2,256.90
Computer Hardware $3,321.12
Hardware Maint & Support Serv $5,515.34
Other Supplies $10,459.85
Conference and Travel $11,988.10
Software Maint & Support Serv $57,361.00
Total: $ 91,298.13