|
Expense Type
|
Amount
|
|
Cell Phones Services
|
$7,826.28
|
|
City and Community Programs
|
$5,639.58
|
|
Conference and Travel
|
$9,105.18
|
|
Copy & Reproduction Services
|
$686.20
|
|
Donations and Sponsorships
|
$440.00
|
|
Dues & Subscription Services
|
$1,662.94
|
|
Food & Related Supplies
|
$18,953.45
|
|
Meals - Business, Non Travel
|
$2,002.02
|
|
Mileage
|
$654.39
|
|
Office & Bldg Rental Services
|
$75.00
|
|
Office Equipment
|
$3,647.51
|
|
Office Supplies
|
$698.98
|
|
Other Prof & Tech Services
|
$2,949.83
|
|
Other Supplies
|
$482.10
|
|
Postage & Freight Services
|
$486.21
|
|
Procurement Card Default
|
$157.28
|
|
Telephone Services
|
$1,297.59
|
|
Wireless Services
|
$2,890.81
|
|
Total:
|
$ 59,655.35
|