|
Expense Type
|
Amount
|
|
Clothing Supplies
|
$4,347.40
|
|
Computer Hardware
|
$9,376.79
|
|
Computer Software
|
$17,314.46
|
|
Conference and Travel
|
$23,982.49
|
|
Dues & Subscription Services
|
$643.73
|
|
Education & Training Services
|
$3,796.45
|
|
Furniture
|
$580.71
|
|
Laundry Services
|
$334.87
|
|
Mileage
|
$156.37
|
|
Motor Vehicles and Accessories
|
$19,512.00
|
|
Office Equipment
|
$189.98
|
|
Office Supplies
|
$2,299.11
|
|
Other Prof & Tech Services
|
$130.00
|
|
Other Repair & Maint Serv
|
$1,808.63
|
|
Other Supplies
|
$357.98
|
|
Other Utility Supplies
|
$439.97
|
|
Paint & Painting Supplies
|
$8,958.33
|
|
Postage & Freight Services
|
$33.82
|
|
Procurement Card Default
|
$3,832.11
|
|
Safety Shoes
|
$1,516.68
|
|
Software Maint & Support Serv
|
$7,585.00
|
|
Supplies from Warehouse
|
$10.11
|
|
Tools & Related Supplies
|
$2,399.33
|
|
Utility Locate/Relocation Serv
|
$68,113.50
|
|
Total:
|
$ 177,719.82
|