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PRESENTATION - 75A
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06/18/2019
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PRESENTATION - 75A
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Last modified
6/10/2020 9:16:32 AM
Creation date
6/21/2019 10:49:53 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A
Date
6/18/2019
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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Customer Service Systems 10920144 <br />71FCb00K - <br />_to`7Ts Llir� I5`M REOURGErS a .. <br />ME- <br />ACTMAC <br />`FY1!f6 ti <br />r,A.07UA`L <br />„F�'17``ie`FW <br />AbbpTED <br />r+TiROP0.fiED <br />PYgIO 2D c <br />62010 Communications <br />12,617 <br />18,406 <br />0 <br />0 <br />62300 Contract ServicewProfessional <br />1,640 <br />495 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />205,537 <br />225,146 <br />0 <br />0 <br />62305 Software Licenses & Subscript! <br />1,501 <br />0 <br />0 <br />0 <br />62306 Software Maintenance & Support <br />146,246 <br />147,487 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />367,540 <br />391,534 <br />0. <br />0 <br />6300Y Miscellaneous Operating Expenses <br />2,880 <br />2,729 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />2,880 <br />2,729 <br />0 <br />0 <br />66510 Computer Software <br />103,650 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />163,650 <br />0 <br />0 <br />0 <br />TOTAL <br />534,071 <br />394,263 <br />0 <br />0 <br />6-64 <br />
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