Technology Access Fees Database

Front End Search: View

672
Yes
Library
2005

Contact Information

Watson Hannah
whannah@mtsu.edu
N/A
Library
Recurring
N/A
Replacement of Existing Technology
N/A
70892.15
This category covers the recurring costs of staffing and supplies for open labs and database subscriptions. This category includes student lab assistants, technicians and GTAs for labs open to the general student population as defined above. It also includes expenses for paper, printer cartridges and other expendables for these open labs.
73133
73133
70892.15
2240.85
2-40700
N/A
N/A
1
Recurring Cost for Library Computer Lab
73133.00
73133.00
N/A
Paper
N/A
N/A
Paper Order 7-5-05
N/A
N/A
849.20
Paper
N/A
N/A
Paper Order 7-26-05
N/A
N/A
849.20
16
pa
N/A
Maint Kits July
N/A
N/A
368.00
Paper
N/A
N/A
Paper Order 8/25
N/A
N/A
849.20
Paper
N/A
N/A
Paper Order 9/9, 9/15, 9/22
N/A
N/A
2547.60
Paper
N/A
N/A
Paper Order 9/29, 10/10, 10/21
N/A
N/A
2508.00
Paper
N/A
N/A
Paper Order 11/1, 11/9, 11/21
N/A
N/A
2590.72
Paper
N/A
N/A
January Paper
N/A
N/A
809.60
N/A
132402
N/A
Toner Cartridges September
N/A
N/A
1050.00
N/A
132402
N/A
Toner Cartridges October
N/A
N/A
2340.00
N/A
132402
N/A
Toner Cartridges November
N/A
N/A
3257.50
N/A
132402
N/A
Toner Cartridges December
N/A
N/A
525.00
Pay Wages
N/A
N/A
5-Jul
N/A
N/A
1020.60
Pay Benefits
N/A
N/A
5-Jul
N/A
N/A
25.06
Paper
N/A
N/A
Paper Order 12/5 and 12/15
N/A
N/A
1619.20
N/A
132402
N/A
Toner Cartridges 12/16
N/A
N/A
832.12
N/A
132402
N/A
Toner Cartridges 12/9
N/A
N/A
939.49
Pay Wages
N/A
N/A
5-Aug
N/A
N/A
2147.60
Pay Wages
N/A
N/A
5-Sep
N/A
N/A
1488.20
Pay Wages
N/A
N/A
5-Oct
N/A
N/A
2753.40
Pay Wages
N/A
N/A
5-Nov
N/A
N/A
2624.30
Pay Wages
N/A
N/A
5-Dec
N/A
N/A
2721.50
Pay Benefits
N/A
N/A
5-Aug
N/A
N/A
46.86
N/A
132402
N/A
Toner Cartridges 1/11
N/A
N/A
330.00
N/A
132402
N/A
Toner Cartridges 1/6
N/A
N/A
304.00
67230
pa
N/A
Mint Kits Dec
N/A
N/A
1505.00
N/A
132402
N/A
Toner Cartirdges 1/27
N/A
N/A
789.00
N/A
pa
N/A
HP Maintenance Kit 1/20
N/A
N/A
369.99
N/A
pa
N/A
HP Maintenance Kit 1/25
N/A
N/A
505.00
N/A
pa
N/A
HP Maintenance Kit 1/25
N/A
N/A
240.00
N/A
132402
N/A
Toner Cartridges 2/6
N/A
N/A
1590.00
N/A
132402
N/A
Toner Cartridges 2/13
N/A
N/A
990.00
N/A
132402
N/A
Toner Cartridges 2/10
N/A
N/A
825.00
N/A
132402
N/A
Toner Cartridges 2/17
N/A
N/A
1215.00
Paper
N/A
N/A
Paper Order for Feb
N/A
N/A
803.39
N/A
132402
N/A
Toner Cartridges 2/24
N/A
N/A
1290.00
Paper
N/A
N/A
Paper Order for 3/1
N/A
N/A
803.07
Paper
N/A
N/A
Paper Order for Feb
N/A
N/A
809.60
N/A
132402
N/A
Toner Cartridges 3/3
N/A
N/A
1365.00
6725
PA
N/A
batteries
N/A
N/A
452.50
Pay Wages
N/A
N/A
6-Feb
N/A
N/A
2842.60
Paper
N/A
N/A
Paper Order 3/20
N/A
N/A
803.06
N/A
132402
N/A
Toner Cartridges 3/24/06
N/A
N/A
229.50
6722, 6729, 67212, 67213
pa
N/A
Oct Maint Kits
N/A
N/A
1820.00
67210
pa
N/A
New Dell Inspiron 8500 Batteries
N/A
N/A
1132.00
67214
pa
N/A
Nov Maint Kits
N/A
N/A
550.00
N/A
132402
N/A
Toner Credit, paid by libarary due to confusion with PO
N/A
N/A
1676.47
N/A
132402
N/A
Toner Cartridges 3/17
N/A
N/A
1449.00
Pay Wages
N/A
N/A
6-Mar
N/A
N/A
2252.70
Pay Wages
N/A
N/A
6-Apr
N/A
N/A
3020.40
Paper
N/A
N/A
Paper for April 4/6 and 4/17
N/A
N/A
1606.13
Paper
N/A
N/A
Paper for May
N/A
N/A
1606.13
Pay Wages
N/A
N/A
May 2006 -
N/A
N/A
2129.20
Pay Wages
N/A
N/A
6-Jun
N/A
N/A
3001.10
Paper
N/A
N/A
Paper for June 21
N/A
N/A
1009.36
Benefits
N/A
N/A
6-Jun
N/A
N/A
168.54
N/A
N/A
N/A
N/A