Hansard - ACT Legislative Assembly

Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1684 ..

7456 DATA COMMUNICATION/CABLING 1,475.72

7457 OTHER COMPUTER EXPENSES 8,729.00

7458 SOFTWARE MAINTENANCE 305.00

7461 OFFICE MACHINE PURCHASES <$2000 3,646.90

7462 OFFICE MACHINE REPAIRS AND MAINTENANCE 9,766.62

7471 FURNITURE AND FITTING PURCHASES <$2000 31,331.90

7472 FURNITURE AND FITTING REPAIRS AND MAINTENANCE 180.00

7481 PLANT AND EQUIPMENT PURCHASES <$2000 2,622.87

7482 PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE 550.95

7495 PROGRAM AIDS 202.40

7497 MEDICAL SUPPLIES 443.29

7499 DETAINEE CLOTHING 1,245.25

7516 VICTIMS OF CRIME COORDINATOR 522.12

7524 JURORS - OTHER JURY EXPENSES 68.20

7534 FMCK - RUNNING EXPENSES 203.25

7557 TALLY ROOM COSTS 3,075.00

7613 Other - Miscellaneous Expenses 343.40

7651 CREDIT CARD CHARGES 1,439.88

7673 Leasing - Plant & Equipment 47.40

7674 Leasing - Vehicle Fleet 53.00

7735 R&H - Plant &Equipment 90.00

7742 Cleaning - Materials 441.88

7744 Cleaning - Rubbish Rem & Trade Waste 3,487.39

7752 Utilities - Gas 7,228.79

7762 Property - Security Surveillance 76.00

7763 Property - Signs 558.00

7781 Materials - Fire Fighting Consumables 8,341.69

7782 Materials - Hardware & Tools 1,534.22

7783 Materials - Other Consumables 1,247.21

7785 Materials - Chemicals 106.65

7789 Materials - Other 733.95

7791 Fuel - Diesel 148.00

7831 Intact - Customer Support (SLA) 190.00

7841 IT - Software Purchases 141.58

7843 IT - Computing Consumables 1,487.40

7844 IT - Network/Cabling/Data Communications 574.00

7849 IT - Other IT Expenses 1,313.80

8711 Other - Miscellaneous Revenue 55.00

1,257,105.88