2009 House Disbursements Detail (Q3-Q4)

Row number OFFICE QUARTER CATEGORY DATE PAYEE START DATE END DATE PURPOSE AMOUNT YEAR TRANSCODE TRANSCODELONG RECORDID RECIP (orig.)
1 CLERK OF THE HOUSE 2009Q4 PRINTING AND REPRODUCTION 10-30 OFFICE OF THE CLERK ................................................................................... PRINTING AND REPRODUCTION -80 FISCAL YEAR 2009 IV 09A90100147 OFFICE
2 COMMUNICATIONS 2009Q4 OTHER SERVICES 12-23 AMERISYS INC. 12/02/2009 12:00:00 PST 12/02/2009 12:00:00 PST NON-TECHNOLOGY SERVICE CONTRCT 1300 FISCAL YEAR 2010 P2 purchase order MFP0003220 AMERISYS INC.
3 COMMUNICATIONS 2009Q4 SUPPLIES AND MATERIALS 10-30 10/01/2009 12:00:00 PDT 10/31/2009 12:00:00 PDT OFFICE SUPPLY (TRANSFER) 92.3 FISCAL YEAR 2010 S1 goods purchased through Office Supply Store DY091000021
4 COMMUNICATIONS 2009Q4 SUPPLIES AND MATERIALS 11-30 11/01/2009 12:00:00 PDT 11/30/2009 12:00:00 PST OFFICE SUPPLY (TRANSFER) 115.9 FISCAL YEAR 2010 S1 goods purchased through Office Supply Store DY091100019
5 COMMUNICATIONS 2009Q4 EQUIPMENT 10-30 10/01/2009 12:00:00 PDT 10/31/2009 12:00:00 PDT EQUIPMENT MAINTENANCE 16 FISCAL YEAR 2010 S8 equipment plan or maintenance provided through the CAO MA000910467
6 COMMUNICATIONS 2009Q4 EQUIPMENT 11-25 11/01/2009 12:00:00 PDT 11/30/2009 12:00:00 PST EQUIPMENT MAINTENANCE 16 FISCAL YEAR 2010 S8 equipment plan or maintenance provided through the CAO MA000916945
7 COMMUNICATIONS 2009Q4 EQUIPMENT 12-30 12/01/2009 12:00:00 PST 12/31/2009 12:00:00 PST EQUIPMENT MAINTENANCE 16 FISCAL YEAR 2010 S8 equipment plan or maintenance provided through the CAO MA000923282
8 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-01 THE KANE COMPANY 07/18/2006 12:00:00 PDT 07/18/2006 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 2521.5 FISCAL YEAR 2009 P2 purchase order FSS0000575B THE KANE COMPANY
9 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-09 STRATTON DESIGN SOURCE, INC. 10/04/2006 12:00:00 PDT 10/04/2006 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 9045.75 FISCAL YEAR 2009 P2 purchase order OPR0900726D STRATTON DESIGN SOURCE, INC.
10 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-09 STRATTON DESIGN SOURCE, INC. 10/04/2006 12:00:00 PDT 10/04/2006 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 16368.5 FISCAL YEAR 2009 P2 purchase order OPR0900726D DO
11 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-09 STRATTON DESIGN SOURCE, INC. 10/04/2006 12:00:00 PDT 10/04/2006 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 1113.75 FISCAL YEAR 2009 P2 purchase order OPR0900726D DO
12 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 06/22/2009 12:00:00 PDT 06/22/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 246 FISCAL YEAR 2009 P2 purchase order MFP0003166 AVAYA
13 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 06/22/2009 12:00:00 PDT 06/22/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 3000 FISCAL YEAR 2009 P2 purchase order MFP0003166 DO
14 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 07/14/2009 12:00:00 PDT 07/14/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 2590 FISCAL YEAR 2009 P2 purchase order MFP0003167 DO
15 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 07/23/2009 12:00:00 PDT 07/23/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 1000 FISCAL YEAR 2009 P2 purchase order MFP0003172 DO
16 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 07/23/2009 12:00:00 PDT 07/23/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 1278 FISCAL YEAR 2009 P2 purchase order MFP0003172 DO
17 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 07/23/2009 12:00:00 PDT 07/23/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 1000 FISCAL YEAR 2009 P2 purchase order MFP0003174 DO
18 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 07/23/2009 12:00:00 PDT 07/23/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 1468 FISCAL YEAR 2009 P2 purchase order MFP0003174 DO
19 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 08/03/2009 12:00:00 PDT 08/03/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 64 FISCAL YEAR 2009 P2 purchase order MFP0003182 DO
20 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 08/03/2009 12:00:00 PDT 08/03/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 3000 FISCAL YEAR 2009 P2 purchase order MFP0003182 DO
21 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 08/03/2009 12:00:00 PDT 08/03/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 1019 FISCAL YEAR 2009 P2 purchase order MFP0003183 DO
22 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 08/19/2009 12:00:00 PDT 08/19/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 632 FISCAL YEAR 2009 P2 purchase order MFP0003185 DO
23 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-20 AVAYA 08/19/2009 12:00:00 PDT 08/19/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 3000 FISCAL YEAR 2009 P2 purchase order MFP0003185 DO
24 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-21 WASHINGTON GROUP SALES, INC. 09/02/2009 12:00:00 PDT 09/02/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 2495 FISCAL YEAR 2009 P2 purchase order MFP0003194 WASHINGTON GROUP SALES, INC.
25 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-21 WASHINGTON GROUP SALES, INC. 09/04/2009 12:00:00 PDT 09/04/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 390 FISCAL YEAR 2009 P2 purchase order MFP0003196 DO
26 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-21 WASHINGTON GROUP SALES, INC. 09/18/2009 12:00:00 PDT 09/18/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 390 FISCAL YEAR 2009 P2 purchase order MFP0003199 DO
27 COMMUNICATIONS 2009Q4 OTHER SERVICES 10-21 WASHINGTON GROUP SALES, INC. 09/21/2009 12:00:00 PDT 09/21/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 3450 FISCAL YEAR 2009 P2 purchase order MFP0003204 DO
28 COMMUNICATIONS 2009Q4 OTHER SERVICES 11-05 AVAYA 08/24/2009 12:00:00 PDT 09/03/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 2892 FISCAL YEAR 2009 P2 purchase order MFP0003188 AVAYA
29 COMMUNICATIONS 2009Q4 OTHER SERVICES 11-05 AVAYA 08/31/2009 12:00:00 PDT 09/10/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 802 FISCAL YEAR 2009 P2 purchase order MFP0003189 DO
30 COMMUNICATIONS 2009Q4 OTHER SERVICES 11-05 AVAYA 09/14/2009 12:00:00 PDT 09/24/2009 12:00:00 PDT NON-TECHNOLOGY SERVICE CONTRCT 1658 FISCAL YEAR 2009 P2 purchase order MFP0003190 DO
31 COMMUNICATIONS 2009Q4 OTHER SERVICES 12-17 STRATTON DESIGN SOURCE, INC. 10/30/2009 12:00:00 PDT 11/10/2009 12:00:00 PST NON-TECHNOLOGY SERVICE CONTRCT 5320.5 FISCAL YEAR 2009 P2 purchase order OPR0900726E STRATTON DESIGN SOURCE, INC.
32 COMMUNICATIONS 2009Q4 OTHER SERVICES 12-17 STRATTON DESIGN SOURCE, INC. 10/30/2009 12:00:00 PDT 11/10/2009 12:00:00 PST NON-TECHNOLOGY SERVICE CONTRCT 2156.37 FISCAL YEAR 2009 P2 purchase order OPR0900726E DO
33 COMMUNICATIONS 2009Q4 SUPPLIES AND MATERIALS 11-20 ALLSTEEL 09/30/2009 12:00:00 PDT 09/30/2009 12:00:00 PDT HABITATION EXPENSES 331.24 FISCAL YEAR 2009 P2 purchase order MFP0003187 ALLSTEEL
34 COMMUNICATIONS 2009Q4 SUPPLIES AND MATERIALS 12-03 ALLSTEEL 09/02/2009 12:00:00 PDT 09/02/2009 12:00:00 PDT HABITATION EXPENSES 145.34 FISCAL YEAR 2009 P2 purchase order MFP0003175 DO
35 COMMUNICATIONS 2009Q4 SUPPLIES AND MATERIALS 12-17 KIMBALL INT’L MARKETING 10/06/2009 12:00:00 PDT 10/06/2009 12:00:00 PDT HABITATION EXPENSES 122.7 FISCAL YEAR 2009 P2 purchase order FSS41705 KIMBALL INT’L MARKETING
36 COMMUNICATIONS 2009Q4 EQUIPMENT 10-05 THE GUNLOCKE COMPANY 03/25/2009 12:00:00 PDT 03/25/2009 12:00:00 PDT FURNITURE - $25000 2186.19 FISCAL YEAR 2009 P2 purchase order MFP0003154 THE GUNLOCKE COMPANY
37 COMMUNICATIONS 2009Q4 EQUIPMENT 10-05 THE GUNLOCKE COMPANY 03/25/2009 12:00:00 PDT 03/25/2009 12:00:00 PDT FURNITURE - $25000 350 FISCAL YEAR 2009 P2 purchase order MFP0003154 DO
38 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 871.16 FISCAL YEAR 2009 P2 purchase order MFP153605BK KIMBALL INT’L MARKETING
39 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 698.22 FISCAL YEAR 2009 P2 purchase order MFP153605BK DO
40 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 3925.28 FISCAL YEAR 2009 P2 purchase order MFP153605BK DO
41 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 7285.66 FISCAL YEAR 2009 P2 purchase order MFP153605BK DO
42 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 8542.3 FISCAL YEAR 2009 P2 purchase order MFP153605BK DO
43 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 25.53 FISCAL YEAR 2009 P2 purchase order MFP153605BK DO
44 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 28788.1 FISCAL YEAR 2009 P2 purchase order MFP153605BK DO
45 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 16317.62 FISCAL YEAR 2009 P2 purchase order MFP220606BK DO
46 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 2161.49 FISCAL YEAR 2009 P2 purchase order MFP220606BK DO
47 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 1322.73 FISCAL YEAR 2009 P2 purchase order MFP220606BK DO
48 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 1396.44 FISCAL YEAR 2009 P2 purchase order MFP220606BK DO
49 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 5289.25 FISCAL YEAR 2009 P2 purchase order MFP220606BK DO
50 COMMUNICATIONS 2009Q4 EQUIPMENT 10-06 KIMBALL INT’L MARKETING 07/24/2006 12:00:00 PDT 07/24/2006 12:00:00 PDT FURNITURE - $25000 8542.3 FISCAL YEAR 2009 P2 purchase order MFP220606BK DO

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