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2008 BUDGET <br />101 - 0602 - 431.39 -45 <br />101 - 0602 - 431.39 -70 <br />101 -0602-431.39-89 <br />LICENSES <br />EDUCATION AND TRAINING <br />MISC. CHARGES AND SERVICE <br />2,500 <br />6,639 <br />2,000 <br />$2,500.00 <br />$7,874.00 <br />$1,111.50 <br />$2,000.00 <br />$46,500.00 <br />$3,000.00 <br />$2,000.00 <br />$45,000.00 <br />$3,000.00 <br />CONTRACTUAL SERVICE <br />$1,970,255.37 <br />$2,814,600.19 <br />$2,489,661.00 <br />$2,507,208.00 <br />DIVISION: ENGINEERING <br />101 - 0602 - 431.50- 05ADMINISTRATIVE COST <br />1 33,8991 <br />$29,870.00 <br />1 $26,895.00 <br />1 $28,387.00 <br />OTHER USES <br />$33,899.00 <br />$29,870.00 <br />$26,895.00 <br />$28,387.00 <br />Date: 9/25/2007 <br />