Checkbook 2.0

Contract ID: CTA185820117204111

Parent Contract: MMA182720116200271

$124.29K

Spent to Date

$840.71K

Original Amount

$840.71K

Current Amount

General Information

Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
Purpose: Removal Services to Dispose of Electronic Equipment
Contract Type: WORK/LABOR
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1010633955
Version Number: 19
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 12/01/2010
End Date: 11/30/2020
Registration Date: 04/13/2011
APT PIN:
PIN: 82711B0002001

Prime Vendor Information

Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
Address: 90 Pleasant St West Bridgewater MA 02379-1506
Total Number of NYC Contracts: 168
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
Total Number of Sub Vendors: 0

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

VEOLIA ES TECHNICAL SOLUTIONS LLC

$840.71K

$124.29K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

2 Modifications

$840.71K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010633955	19	12/01/2010	11/30/2020	04/13/2011	12/10/2020	$840.71K	$840.71K	$0.00	Registered
1010291894	18	12/01/2010	11/30/2020	04/13/2011	07/22/2020	$840.71K	$840.71K	$0.00	Registered

FY 2020

1 Modifications

$840.71K

FY 2019

3 Modifications

$840.71K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008025707	16	12/01/2010	11/30/2020	04/13/2011	08/28/2018	$840.71K	$840.71K	$0.00	Registered
1008024676	15	12/01/2010	11/30/2020	04/13/2011	08/27/2018	$840.71K	$840.71K	$0.00	Registered
1007851978	14	12/01/2010	11/30/2020	04/13/2011	07/12/2018	$840.71K	$840.71K	$0.00	Registered

FY 2018

1 Modifications

$840.71K

FY 2017

1 Modifications

$840.71K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005540704	12	12/01/2010	11/30/2020	04/13/2011	08/13/2016	$840.71K	$840.71K	$0.00	Registered

FY 2016

2 Modifications

$840.71K

FY 2015

2 Modifications

$840.71K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004324133	9	12/01/2010	11/30/2020	04/13/2011	06/30/2015	$840.71K	$840.71K	$0.00	Registered
1003400573	8	12/01/2010	11/30/2020	04/13/2011	07/29/2014	$840.71K	$840.71K	$0.00	Registered

FY 2014

3 Modifications

$840.71K

FY 2012

2 Modifications

$840.71K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001800188	4	12/01/2010	11/30/2020	04/13/2011	06/28/2012	$840.71K	$840.71K	$0.00	Registered
1001217537	3	12/01/2010	11/30/2020	04/13/2011	08/20/2011	$840.71K	$840.71K	$0.00	Registered

FY 2011

2 Modifications

$840.71K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

13 Transactions

$4.07K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/21/2020	20210201778	$374.35	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
12/21/2020	20210201778	$308.29	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
12/21/2020	20210201778	$264.24	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
12/21/2020	20210201778	$264.24	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
11/25/2020	20210170931	$374.35	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
11/19/2020	20210165272	$264.24	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
10/20/2020	20210129953	$308.29	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
10/20/2020	20210129953	$242.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
10/20/2020	20210129953	$396.36	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
09/21/2020	20210100030	$264.24	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
09/08/2020	20210088826	$176.17	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
08/31/2020	20210082592	$176.17	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	ADMIN/OPERATIONS OTPS
07/15/2020	20210021823	$660.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS

FY 2020

34 Transactions

$13.40K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/26/2020	20200433545	$242.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/20/2020	20200423860	$242.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/20/2020	20200423860	$660.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/20/2020	20200423860	$704.65	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/13/2020	20200418634	$506.47	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/16/2020	20200365032	$792.72	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/11/2020	20200358667	$572.53	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/04/2020	20200348234	$374.35	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/04/2020	20200304020	$528.48	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/03/2020	20200301968	$506.47	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/03/2020	20200301968	$660.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/27/2020	20200293378	$238.30	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/08/2020	20200264378	$440.41	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/18/2019	20200237337	$129.98	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/18/2019	20200237337	$129.98	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/16/2019	20200233275	$67.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/02/2019	20200216120	$779.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/02/2019	20200216120	$238.30	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/02/2019	20200216120	$693.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/18/2019	20200193943	$498.26	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/18/2019	20200193943	$389.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/18/2019	20200193943	$368.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/15/2019	20200147245	$779.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/09/2019	20200141148	$389.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/09/2019	20200141148	$173.31	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/08/2019	20200139442	$303.29	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/08/2019	20200139442	$129.98	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2019	20200131641	$498.26	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2019	20200131641	$194.97	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2019	20200131641	$194.97	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2019	20200131641	$238.30	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2019	20200131641	$303.29	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2019	20200131641	$303.29	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/01/2019	20200004787	$129.98	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2019

43 Transactions

$12.91K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/19/2019	20190517361	$238.30	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/22/2019	20190473750	$563.25	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/20/2019	20190469343	$389.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/20/2019	20190469343	$194.97	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/10/2019	20190407761	$173.31	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/10/2019	20190407761	$303.29	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2019	20190369641	$324.95	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2019	20190369641	$368.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2019	20190369641	$303.29	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2019	20190369641	$324.95	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2019	20190369641	$649.90	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/12/2019	20190318965	$368.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/12/2019	20190318965	$238.30	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/22/2019	20190286326	$361.54	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/07/2019	20190265378	$170.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/07/2019	20190265378	$382.80	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/12/2018	20190231158	$233.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/03/2018	20190218056	$297.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/19/2018	20190196528	$170.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/19/2018	20190196528	$361.54	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/19/2018	20190196528	$361.54	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/19/2018	20190196528	$191.40	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/22/2018	20190158298	$255.20	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/22/2018	20190158298	$170.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/22/2018	20190158298	$552.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/22/2018	20190158298	$170.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/22/2018	20190158298	$765.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/11/2018	20190145807	$233.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/29/2018	20190092825	$319.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/29/2018	20190092825	$361.54	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/29/2018	20190092825	$361.54	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/29/2018	20190092825	$170.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/29/2018	20190092825	$297.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/29/2018	20190092825	$382.80	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/25/2018	20190040301	$233.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/25/2018	20190040301	$127.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/25/2018	20190040301	$382.80	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/25/2018	20190040301	$297.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/25/2018	20190040301	$170.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/25/2018	20190040301	$459.81	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/25/2018	20190040301	$156.93	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/01/2018	20190003116	$66.40	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/01/2018	20190003116	$6.36	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2018

41 Transactions

$19.96K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/25/2018	20180513877	$765.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/06/2018	20180488049	$170.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/06/2018	20180488049	$425.34	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2018	20180429893	$170.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2018	20180429893	$233.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2018	20180429893	$489.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/17/2018	20180406267	$233.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/09/2018	20180394472	$765.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/09/2018	20180394472	$233.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/02/2018	20180386155	$361.54	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/19/2018	20180363496	$127.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/19/2018	20180363496	$233.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/26/2018	20180335995	$489.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/07/2018	20180306988	$638.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/24/2018	20180283079	$233.94	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/24/2018	20180283079	$297.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/16/2018	20180271910	$510.40	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/26/2017	20180244025	$625.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/26/2017	20180244025	$354.58	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/26/2017	20180244025	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/22/2017	20180197384	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/08/2017	20180180417	$354.58	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/08/2017	20180180416	$1.25K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/08/2017	20180180416	$1.11K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/17/2017	20180146850	$229.44	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/17/2017	20180146850	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/17/2017	20180146850	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/03/2017	20180129781	$855.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/27/2017	20180123945	$730.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/27/2017	20180123945	$2.50K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/25/2017	20180121093	$667.43	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/25/2017	20180121093	$166.87	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/25/2017	20180121093	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/13/2017	20180102876	$250.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/13/2017	20180102876	$625.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/13/2017	20180102876	$166.87	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/13/2017	20180102876	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/13/2017	20180102876	$625.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/13/2017	20180102876	$375.42	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/13/2017	20180102876	$750.84	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/12/2017	20180022227	$187.71	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2017

55 Transactions

$17.15K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/21/2017	20170503131	$354.58	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/21/2017	20170503131	$250.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/19/2017	20170498934	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/05/2017	20170478145	$229.44	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/30/2017	20170471678	$229.44	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/16/2017	20170447619	$187.71	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/16/2017	20170447619	$187.71	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/16/2017	20170447619	$500.56	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/16/2017	20170447619	$479.72	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/01/2017	20170424395	$375.42	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/24/2017	20170409516	$375.42	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/24/2017	20170409516	$229.44	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/24/2017	20170409516	$125.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/18/2017	20170403569	$166.87	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/18/2017	20170403569	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/10/2017	20170390903	$187.71	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/03/2017	20170381488	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/03/2017	20170381488	$354.58	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/29/2017	20170376321	$417.15	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/29/2017	20170376321	$625.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/15/2017	20170353154	$312.85	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/06/2017	20170338629	$166.87	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/22/2017	20170321039	$166.87	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/06/2017	20170299214	$354.58	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/31/2017	20170292075	$351.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/31/2017	20170292075	$496.56	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/31/2017	20170292075	$165.53	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/31/2017	20170292075	$227.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/31/2017	20170292075	$413.81	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/17/2017	20170268859	$292.01	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/17/2017	20170268859	$166.87	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/05/2016	20170211513	$496.56	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/05/2016	20170211513	$600.02	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/23/2016	20170194792	$351.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/01/2016	20170168268	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/01/2016	20170168268	$351.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/01/2016	20170168268	$62.07	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/01/2016	20170168268	$227.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/01/2016	20170168268	$165.53	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/01/2016	20170168268	$165.53	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/11/2016	20170136392	$620.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/11/2016	20170136392	$248.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/11/2016	20170136392	$186.21	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127789	$372.42	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127789	$413.81	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127789	$413.81	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127789	$186.21	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/31/2016	20170088420	$662.09	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/31/2016	20170088420	$227.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/24/2016	20170076014	$620.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/15/2016	20170065101	$227.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/08/2016	20170056231	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/05/2016	20170006542	$186.21	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/05/2016	20170006542	$227.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/05/2016	20170006542	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2016

51 Transactions

$18.46K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/13/2016	20160477085	$124.14	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/13/2016	20160477085	$227.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/13/2016	20160477085	$227.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/13/2016	20160477085	$310.35	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/11/2016	20160428712	$186.21	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/11/2016	20160428712	$413.81	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/02/2016	20160415412	$227.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/02/2016	20160415412	$351.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/18/2016	20160390841	$662.09	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/11/2016	20160380361	$475.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/04/2016	20160371296	$351.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/04/2016	20160371296	$620.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/04/2016	20160371296	$537.95	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/28/2016	20160363599	$510.75	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/28/2016	20160363599	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/28/2016	20160363599	$620.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/28/2016	20160363599	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/28/2016	20160363599	$109.95	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/28/2016	20160363599	$248.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/28/2016	20160363599	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/14/2016	20160341065	$351.74	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/14/2016	20160341065	$620.70	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/14/2016	20160341065	$186.21	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/14/2016	20160341065	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/14/2016	20160341065	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/29/2016	20160321785	$372.42	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/25/2016	20160266412	$413.81	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/25/2016	20160266412	$289.67	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/11/2016	20160250888	$372.42	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/02/2015	20160161111	$227.19	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/02/2015	20160161111	$227.19	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/26/2015	20160152714	$165.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/14/2015	20160134458	$846.79	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/07/2015	20160126485	$660.91	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/07/2015	20160126485	$165.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/07/2015	20160126485	$371.76	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/07/2015	20160126485	$743.52	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/28/2015	20160116644	$165.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/28/2015	20160116644	$413.07	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/28/2015	20160116644	$123.92	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/28/2015	20160116644	$1.61K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/28/2015	20160116644	$247.84	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/21/2015	20160103772	$165.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/21/2015	20160103772	$289.15	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/21/2015	20160103772	$413.07	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/01/2015	20160085246	$227.19	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/18/2015	20160065313	$185.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/04/2015	20160050081	$123.92	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2015	20160044709	$289.15	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2015	20160044709	$165.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/28/2015	20160043196	$371.76	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2015

25 Transactions

$9.44K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/29/2015	20150479812	$165.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/29/2015	20150479812	$165.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/29/2015	20150479812	$227.19	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/29/2015	20150479812	$413.07	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/15/2015	20150461031	$619.60	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/27/2015	20150437718	$289.15	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/27/2015	20150437718	$722.87	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/04/2015	20150400631	$371.76	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/21/2015	20150379039	$371.76	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/21/2015	20150379039	$165.23	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/21/2015	20150379039	$227.19	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/13/2015	20150368644	$223.96	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/23/2015	20150303470	$285.04	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/23/2015	20150303470	$732.96	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/23/2015	20150303470	$223.96	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/26/2015	20150265111	$223.96	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/26/2015	20150265111	$834.76	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/10/2014	20150164844	$488.64	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/10/2014	20150164844	$346.12	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/27/2014	20150150016	$610.80	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/27/2014	20150150016	$285.04	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/22/2014	20150102936	$162.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/27/2014	20150073652	$468.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/27/2014	20150073652	$468.28	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2014	20150042506	$346.12	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2014

36 Transactions

$11.59K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/18/2014	20140480301	$223.96	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/18/2014	20140480301	$162.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/18/2014	20140480301	$162.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/08/2014	20140422490	$162.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/08/2014	20140422490	$285.04	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/08/2014	20140422490	$346.12	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/08/2014	20140422490	$162.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/21/2014	20140394221	$1.22K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/21/2014	20140394221	$590.44	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/21/2014	20140394221	$407.20	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/21/2014	20140394221	$610.80	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/01/2014	20140370542	$76.32	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/01/2014	20140370542	$732.96	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/11/2014	20140339344	$162.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/26/2014	20140323490	$285.04	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/26/2014	20140323490	$223.96	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/05/2014	20140294271	$162.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/05/2014	20140294271	$223.96	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$120.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$600.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$280.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$340.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$220.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$240.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$162.88	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/15/2014	20140265057	$280.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/23/2013	20140234146	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/09/2013	20140214616	$460.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/09/2013	20140214616	$480.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/27/2013	20140202500	$220.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2013	20140123716	$280.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2013	20140123716	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/17/2013	20140101303	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/14/2013	20140064361	$220.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/14/2013	20140064361	$280.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2013

25 Transactions

$9.28K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/29/2013	20130447557	$840.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/20/2013	20130430046	$120.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/08/2013	20130410913	$280.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/08/2013	20130410913	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/03/2013	20130357254	$400.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/25/2013	20130338756	$700.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/25/2013	20130338756	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/25/2013	20130338756	$600.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/25/2013	20130338756	$340.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/25/2013	20130338756	$600.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/30/2013	20130263806	$600.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/30/2013	20130262591	$520.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/30/2013	20130262591	$400.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/22/2013	20130248963	$280.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/10/2012	20130194804	$480.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/26/2012	20130181048	$280.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/26/2012	20130181048	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/26/2012	20130181048	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/26/2012	20130181048	$120.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/26/2012	20130181048	$220.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/20/2012	20130168893	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/22/2012	20130136175	$460.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/26/2012	20130103256	$120.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/26/2012	20130103256	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/10/2012	20130082814	$400.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2012

22 Transactions

$8.02K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/28/2012	20120514599	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/28/2012	20120514599	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/14/2012	20120488891	$180.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/14/2012	20120488891	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/14/2012	20120488891	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/09/2012	20120432453	$60.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2012	20120420037	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2012	20120420037	$240.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2012	20120420037	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2012	20120420037	$820.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2012	20120420037	$1.20K	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/30/2012	20120420037	$280.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/04/2012	20120378828	$220.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/26/2012	20120367026	$960.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/07/2012	20120337185	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/07/2012	20120337185	$220.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/14/2012	20120305169	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/14/2012	20120305169	$540.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/30/2012	20120281934	$160.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/30/2012	20120281934	$600.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/03/2012	20120239173	$60.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/27/2011	20120233688	$640.00	OTHR SERV AND CHRGS-GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY SUB VENDOR

Sub Vendor	M/WBE Category	Subcontract Status	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
OTHR SERV AND CHRGS-GENERAL	$157.67K	$124.29K

Contract ID: CTA185820117204111

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

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