P.E.G. Fees
5 payments for $197,305.82
CARAHSOFT TECHNOLOGY CORPSUPPLIER based in Reston, VA, 20190, US
Top Cost Centers
Off of Dept Tech Svcs
1 payments for $127,200.00
Client SVCS Div
5 payments for $99,763.88
Total Payments by Expense Category
Operating Supplies
6 payments for $226,963.88
Operating Services
5 payments for $197,305.82
Summary of All Payments11 payments totaling $424,269.70
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Innovation & Technology >> 6 payments for $226,963.88 | $127,200.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Software Maintenance |
| $99,763.88 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance | |
Non Departmental >> 5 payments for $197,305.82 | $197,305.82 | General Fund | P.E.G. Fees | Operating Services | Purchased Computer Service |
