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Disbursements by Summary Object
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2011-12 Disbursements by Detail Object
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
Line Item: 278 ~ EXPENSES ~ FROM WORKING CAPITAL TRUST FUND
Object: OTHER MATERIALS & SUPPLIES
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
APPLICATION SOFTWARE-LIC
510,099.01
INFORMATION TECH SUPPLIES
17,602.74
REIMBURS OTHER THAN TRAVEL
7,024.49
Total
534,726.24