| FINGERPRINTING & BACKGROUND CHECK SERVICES | | 57.25 | | |
| MAILING AND DELIVERY SERVICES | | 35.25 | | |
| NON-SPECIFIED ALLOTMENT | 4,919.00 | | | |
| OFFICE SUPPLIES CONSUMABLE | | 299.80 | | |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | | 645.88 | | |
| SECURITY SERVICES | | 151.56 | | |
| Total | 4,919.00 | 1,189.74 | | 3,729.26 |