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Vendors/Payees PREFERRED STRATEGIES
Expense Type Department Date Amount
Conference and Travel Information Technology Mar-20-2017 $2,250.00
Computer Software Information Technology Nov-03-2015 $2,500.00
Software Maint & Support Serv Information Technology Nov-03-2015 $2,757.59
Software Maint & Support Serv Information Technology Jun-22-2016 $4,000.00
Software Maint & Support Serv Information Technology Nov-18-2016 $4,125.00
Software Maint & Support Serv Information Technology Jun-22-2016 $5,000.00
Consulting Services Information Technology Dec-02-2016 $9,000.00
Education & Training Services Finance Administration Nov-15-2016 $18,046.63
Computer Software Information Technology Nov-03-2015 $19,000.00
Total: $ 66,679.22