| Fund [show totals] | Amount | Total |
|---|---|---|
| 66020 - CAMPUS COPY SERVICES | ($210.92) | ($210.92) |
| 66030 - MAIL SERVICES | ($210.90) | ($210.90) |
| 66050 - PRINTING SERVICES | ($6,784.76) | ($6,784.76) |
| 66080 - TELECOMMUNICATIONS INC | ($753.82) | ($753.82) |
| 66088 - NETWORK DATA ENGINEERING | ($0.67) | ($0.67) |
| 66090 - UC BACKUP SERVICES RECHARGE | ($3.63) | ($3.63) |
| 66094 - CNS PROJECT CHARGE BACK | ($94.99) | ($94.99) |
| 66096 - DATA COMM AND NETWORK SVCS INC | ($651.98) | ($651.98) |
| Total | ($8,711.67) | ($8,711.67) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.