Website home about our city
Department Community Services Admin
Expense Type Amount
Conference and Travel $30.00
E-Mail & PDA Admin Services $46.70
Computer Software $46.95
Other Supplies $125.00
Food & Related Supplies $382.28
Dues & Subscription Services $568.95
Mileage $664.51
Office Equipment $739.00
Office Supplies $825.87
Copier Rental Services $1,443.62
Wireless Services $2,394.87
Computer Hardware $2,451.59
Cell Phones Services $4,333.15
Meals - Business, Non Travel $4,764.65
Other Prof & Tech Services $5,180.00
Land $9,000.00
Consulting Services $9,239.93
Hardware Maint & Support Serv $37,913.59
Total: $ 80,150.66