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OpenBook

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