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OpenBook

Department Ut Process & Supervis Cntr Div
Expense Type Amount
Software Maint & Support Serv $52,035.00
Conference and Travel $11,988.10
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 $651.15
Mileage $81.46
Office Supplies $18.34
Total: $ 81,359.01