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Department Community Services Admin
Expense Type Amount
Conference and Travel $5.00
Computer Software $46.95
Other Supplies $125.00
Mileage $350.07
Dues & Subscription Services $379.95
Food & Related Supplies $396.13
Office Supplies $703.30
Office Equipment $739.00
Copier Rental Services $1,543.87
Computer Hardware $2,021.59
Wireless Services $2,851.87
Cell Phones Services $4,255.73
Other Prof & Tech Services $5,180.00
Education & Training Services $5,620.56
Meals - Business, Non Travel $6,645.34
Other Capital Outlay $9,000.00
Land $9,000.00
Consulting Services $9,239.93
Hardware Maint & Support Serv $31,697.97
Total: $ 89,802.26