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Department Ut Process & Supervis Cntr Div
Expense Type Amount
Software Maint & Support Serv $53,613.22
Procurement Card Default $4,188.40
Other Supplies $3,854.57
Other Prof & Tech Services $66.60
Mileage $95.76
Health & Safety Supplies $40.00
Hardware Maint & Support Serv $1,445.84
Conference and Travel $17,472.60
Computer Software $314.27
Computer Hardware $300.30
Total: $ 81,391.56