|
Expense Type
|
Amount
|
|
Advertising Services
|
$16,770.86
|
|
Books & Periodicals
|
$30.00
|
|
Computer Hardware
|
$2,156.71
|
|
Computer Software
|
$686.80
|
|
Conference and Travel
|
$984.15
|
|
Consulting Services
|
$57,647.25
|
|
Copy & Reproduction Services
|
$20,179.91
|
|
Dues & Subscription Services
|
$1,613.79
|
|
Food & Related Supplies
|
$996.26
|
|
Maintenance Contracts
|
$7,296.37
|
|
Meals - Business, Non Travel
|
$8,009.67
|
|
Mileage
|
$102.42
|
|
NSF write-offs
|
$25.00
|
|
Office Supplies
|
$18,190.12
|
|
Other Prof & Tech Services
|
$218,992.73
|
|
Other Purchased Services
|
$256.76
|
|
Other Supplies
|
$434.84
|
|
Postage & Freight Services
|
$41,043.33
|
|
Procurement Card Default
|
$4,861.56
|
|
Software Maint & Support Serv
|
$46.25
|
|
Telephone Services
|
$3,530.83
|
|
Total:
|
$ 403,855.61
|