Technology Access Fees Database

Front End Search: View

772
Yes
Library
2006

Contact Information

Watson Harris
whannah@mtsu.edu
N/A
Library
Recurring
N/A
Replacement of Existing Technology
N/A
67754.84
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.
73133.27
73133.27
67976.49
5156.78
240600
N/A
N/A
1
Recurring Cost for Library Computer Lab
73133.27
73133.27
N/A
N/A
132402
N/A
Balance of Open PO for Library Toner
N/A
N/A
N/A
N/A
132402
N/A
D-Tech 7/7/06 Invoice for Toner
N/A
N/A
1515.00
N/A
132402
N/A
D-Tech 7/21/06 Invoice for Maint Kit
N/A
N/A
200.00
N/A
132402
N/A
D-Tech 7/28/06 Invoice for Toner
N/A
N/A
1215.00
N/A
132402
N/A
D-Tech 8/2/06 Invoice for Toner
N/A
N/A
75.00
N/A
132402
N/A
D-Tech 8/11/06 Invoice for Toner
N/A
N/A
75.00
N/A
132402
N/A
D-Tech 8/18/06 Invoice for Toner
N/A
N/A
1215.00
Paper
N/A
N/A
40 Cases of Paper on 7/24/06
N/A
N/A
1009.36
N/A
132402
N/A
D-Tech 8/31/06 Invoice for Toner Cart. Recharged
N/A
N/A
75.00
Student Pay
N/A
N/A
July Student Pay
N/A
N/A
2612.40
Student Pay
N/A
N/A
Aug Student Pay
N/A
N/A
2524.90
Student Benefits
N/A
N/A
July Student Benefits
N/A
N/A
135.22
Student Benefits
N/A
N/A
Aug Student Benefits
N/A
N/A
240.29
N/A
132402
N/A
D-Tech 9/18/06 Invoice for Toner 4703
N/A
N/A
249.00
N/A
132402
N/A
D-Tech 9/15/06 Invoice for Toner 4704
N/A
N/A
462.00
N/A
132402
N/A
D-Tech 9/15/06 Invoice for Toner 4702
N/A
N/A
3270.00
N/A
132402
N/A
D-Tech 9/22/06 Invoice for Toner 4721
N/A
N/A
715.00
Paper
N/A
N/A
40 Cases of Paper on 8/28/06
N/A
N/A
1009.36
Paper
N/A
N/A
40 Cases of Paper on 9/7/06
N/A
N/A
1009.36
Paper
N/A
N/A
40 Cases of Paper on 9/19/06
N/A
N/A
1009.36
Paper
N/A
N/A
40 Cases of Paper on 9/28/06
N/A
N/A
1009.36
132402
N/A
D-Tech 9/29/06 Invoice for Toner
N/A
N/A
1625.00
N/A
132402
N/A
D-Tech 10/5/06 Invoice for Toner 4741
N/A
N/A
990.00
Paper
N/A
N/A
40 Cases of Paper on 10/10/06
N/A
N/A
1009.36
Student Pay
N/A
N/A
Sept Student Pay
N/A
N/A
1840.50
77201
PA
N/A
Printer Repairs
N/A
N/A
126.88
N/A
132402
N/A
D-Tech 10/5/06 Invoice for Toner 4742
N/A
N/A
172.00
N/A
132402
N/A
D-Tech 10/13/06 Invoice for Toner 4761
N/A
N/A
1665.00
N/A
132402
N/A
D-Tech 10/20/06 Invoice for Toner 4770
N/A
N/A
675.00
Paper
N/A
N/A
40 Cases of Paper on 10/24/06
N/A
N/A
1009.36
N/A
132402
N/A
D-Tech 10/27/06 Invoice for Toner 4782
N/A
N/A
300.00
N/A
132402
N/A
D-Tech 10/27/06 Invoice for Toner 4785
N/A
N/A
1290.00
N/A
132402
N/A
D-Tech 10/31/06 Invoice for Toner 4789
N/A
N/A
172.00
N/A
132402
N/A
D-Tech 11/3/06 Invoice for Toner 4793, 4799, and 4800
N/A
N/A
773.00
Paper
N/A
N/A
40 Cases of Paper on 11/08/06
N/A
N/A
1009.36
Student Pay
N/A
N/A
Oct Student Pay
N/A
N/A
2980.40
N/A
132402
N/A
D-Tech 11/3/06 Invoice for Toner 4810, 4811
N/A
N/A
615.00
Paper
N/A
N/A
40 Cases of Paper on 11/16/06
N/A
N/A
1009.36
Student Pay
N/A
N/A
Nov Student Pay
N/A
N/A
3110.00
Student Pay
N/A
N/A
Dec Student Pay
N/A
N/A
2883.10
Paper
N/A
N/A
40 Cases of Paper on 11/29/06
N/A
N/A
1009.36
N/A
132402
N/A
D-Tech Invoice for Toner 4821, 4833, 4838, 4845
N/A
N/A
3601.00
Paper
N/A
N/A
40 Cases of Paper on 12/20/06
N/A
N/A
1009.36
N/A
132402
N/A
D-Tech Invoice for Toner 4912, 4924, 4925, 4931, 4935,4936
N/A
N/A
5079.00
Paper
N/A
N/A
40 Cases of Paper on 1/22/07
N/A
N/A
1009.36
Paper
N/A
N/A
40 Cases of Paper on 1/31/07
N/A
N/A
1009.36
Paper
N/A
N/A
40 Cases of Paper on 2/15/07
N/A
N/A
1009.36
Paper
N/A
N/A
40 Cases of Paper on 2/27/07
N/A
N/A
1009.36
N/A
132402
N/A
D-Tech 2/23/07 Invoice for Toner 4948, 4964, 4980
N/A
N/A
975.00
Student Pay
N/A
N/A
Feb Student Pay
N/A
N/A
3016.70
Paper
N/A
N/A
40 Cases of Paper on 3/19/07
N/A
N/A
1009.36
Paper
N/A
N/A
40 cases of Paper on 4/12/07
N/A
N/A
1009.36
Paper
N/A
N/A
40 cases of Paper on 4/4/07
N/A
N/A
1009.36
Student Pay
N/A
N/A
March Student Pay
N/A
N/A
2089.70
Student Pay
N/A
N/A
Reimbursement from Financial Aid for Fall Pay for those students in the program
N/A
N/A
-5213.20
Student Pay
N/A
N/A
April Student Pay
N/A
N/A
2449.50
Student Pay
N/A
N/A
May Student Pay
N/A
N/A
1219.40
Student Pay
N/A
N/A
June Student Pay
N/A
N/A
2458.90
Benefits
N/A
N/A
Student Benefits June
N/A
N/A
113.67
N/A
N/A
N/A
N/A