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Date Vendor <br />Amount <br />Total Expenses 17/18 <br />$483,660.08 <br />Total Expenses 16/17 <br />$223,471.97 <br />Total Expenses 15/16 <br />$870,867.50 <br />Total Expenses 14/15 <br />$1,154,211.26 <br />Total Expenses 13/14 $45,825.80 <br />Total expenses processed as of 9/24/18 $2,778,036.61 <br />Total Board authorized budget for FY 17/18 <br />$592,544.00 <br />Total Board authorized budget for FY 16/17 <br />$223,471.00 <br />Total Board authorized budget for FY 15/16 <br />$870,868.00 <br />Total Board authorized budget for FY 14/15 <br />$1,154,212.00 <br />Total Board authorized budget for FY 13/14 <br />$45,826.00 <br />Total budgeted 13/14-17/18 <br />$2,886,921.00 <br />Remaining Balance <br />$108,884.39 <br />Note <br />13 <br />