|
Expense Type
|
Amount
|
|
Computer Software
|
$385.82
|
|
Conference and Travel
|
$3,130.22
|
|
Copy & Reproduction Services
|
$3,030.42
|
|
Dues & Subscription Services
|
$3,474.70
|
|
Food & Related Supplies
|
$4,636.52
|
|
Meals - Business, Non Travel
|
$117.89
|
|
Mileage
|
$315.49
|
|
Office Equipment
|
$691.57
|
|
Office Supplies
|
$1,728.10
|
|
Other Prof & Tech Services
|
$189.93
|
|
Other Supplies
|
$3,222.30
|
|
Postage & Freight Services
|
$431.25
|
|
Procurement Card Default
|
$180.41
|
|
Rehabilitation Services
|
$2,536,043.65
|
|
Telephone Services
|
$6,163.55
|
|
Transportation Services
|
$54,000.00
|
|
Total:
|
$ 2,617,741.82
|