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Department Community Services Admin
Expense Type Amount
Conference and Travel $5.00
Computer Software $46.95
Other Supplies $125.00
Food & Related Supplies $364.33
Dues & Subscription Services $429.95
Mileage $664.51
Office Equipment $739.00
Office Supplies $792.27
Copier Rental Services $1,391.00
Computer Hardware $2,021.59
Wireless Services $2,394.87
Cell Phones Services $3,988.86
Meals - Business, Non Travel $4,929.41
Other Prof & Tech Services $5,180.00
Education & Training Services $5,620.56
Other Capital Outlay $9,000.00
Land $9,000.00
Consulting Services $9,239.93
Hardware Maint & Support Serv $38,317.59
Total: $ 94,250.82
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