EXPENSE CATEGORY PCS ADMINISTRATION COSTS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 152 Contractuals 6338 PCS administration costs SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 20811 Application Software, Microcomputer 12/11/2009 Paid 151 DO 5600 09102802689 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $12,150.00
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 152 Contractuals 6338 PCS administration costs SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 20811 Application Software, Microcomputer 12/11/2009 Paid 161 DO 5600 09102802689 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $1,339.20
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 152 Contractuals 6338 PCS administration costs SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 92045 Software Maintenance/Support 12/11/2009 Paid 141 DO 5600 09102802689 SOFTWARE MAINTENANCE/SUPPORT 2009 December $120,600.00

TOTAL AMOUNT: $134,089.20