Payments by Category Detail
Category Details for ELECTRONIC DATA PROCESSING for Fiscal Year 2013
Click a detail description to view vendors paid under the category detail. (48 item(s) returned)
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ADVERTISING
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$350.00
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ASSOCIATION DUES
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$8,000.00
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AUDITING & MANAGEMENT SERVICE
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$4,534,922.45
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COMMODITIES, N.E.C.
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$2,755.27
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COMPUTER SOFTWARE
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$29,003,750.11
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CONTRACT REIMBURSE TO EMPLOYEE
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$341.00
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CONTRACTUAL SERVICES, N.E.C.
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$387,878.79
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EDP EQUIPMENT
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$5,669,657.83
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EDP SUPPLIES
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$428,764.79
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EMPLOYEE TUITION AND FEES
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$45,560.00
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EMPLOYER CONTRB GRP INSURANCE
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$21.74
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EQUIPMENT N.E.C. NOT OVER $100
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$15,454.42
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EQUIPMENT, N.E.C.
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$800.00
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FREIGHT, EXPRESS AND DRAYAGE
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$389.50
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IN-HOUSE REPAIR & MAINTENANCE
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$6,272.76
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IN-STATE TRAVEL, VENDORS
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$5,745.69
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IN-STATE TRAVEL,EMPLOYEE REIMB
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$6,230.39
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INTEREST-PROMPT PAYMENT CY
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$14,059.02
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LIBRARY BOOKS
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$2,678.99
|
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OFFICE AND LIBRARY SUPPLIES
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$14,475.06
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OFFICE EQUIP LESS THAN $100
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$6,134.44
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OFFICE FURNITURE AND EQUIPMENT
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$47,667.99
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OUT-OF-STATE TRAVEL, EMPLOYEES
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$707.50
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OUT-OF-STATE TRAVEL,VENDORS
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$2,975.30
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PARTS/SUPPLIES,TELEPHONE EQUIP
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$426.54
|
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PRINTING
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$45,837.60
|
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PROFESSIONAL/ARTISTIC SERV NEC
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$85,757.98
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REG/CONF EXP, VENDOR PAYMENTS
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$15,008.25
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REGISTRATION FEES/CONF EXPENSE
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$75.00
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RENTAL DATA PROCESSING EQUIP
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$233,612.89
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RENTAL, DATA PROCESSING EQUIP
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$190,773.77
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RENTAL, N.E.C.
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$4,679.52
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RENTAL, OFFICE EQUIPMENT
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$3,574.84
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RENTAL, REAL PROPERTY
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$336.00
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RENTAL,DATA COMMUNICATION SERV
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$2,000.00
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RENTAL,RADIO COMMUNICATION SRV
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$2,400.00
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RENTL DATA PROCESSING FACILITY
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$627,768.75
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REPAIR & MAINT OF EDP EQUIP
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$1,467,802.56
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REPAIR & MAINT, REAL PROPERTY
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$3,068.90
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REPAIR & MAINT,FURNITURE/EQUIP
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$747.15
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