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Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1683 ..
7294 OS - Hospitality 894.50
7295 OS - Records Management 11,982.66
7296 OS - Other 10,620.23
7298 OS - Meeting & Board Costs 143.00
7311 OS - Stationery & Supplies 213,935.50
7312 OS - Printing 31,313.38
7321 Printing 8,703.20
7322 Advertising - Staff Recruitment 4,033.03
7323 Advertising - Public Notices 556.56
7324 Advertising - Promotions/Displays/Events 92.00
7325 Advertising - General 641.80
7331 Library - Books 3,193.92
7332 Library - Other 5,227.45
7333 Library - Subs/Journals/Newspapers 287,069.57
7334 Library - Bindings 9,966.00
7344 LAW LIBRARY EXPENSES 715.51
7351 M&A - Memberships & Associations 2,942.56
7361 U&C - Standard Purchases 6,261.37
7363 U&C - Dry Cleaning & Repairs 29.90
7364 U&C - Protective Clothing 10,237.11
7366 U&C - Clothing (Non-Uniform) 6,139.35
7369 U&C - Other 1,425.00
7371 Telephone - Official 184,069.45
7372 Telephone - Installation & Equipment 921.00
7373 Telephone - Mobile 25,457.52
7374 Telephone - Pagers 20.00
7385 PS - Consultants 270.00
7388 PS - Interpreters 1,325.00
7399 PS - Other 310.00
7411 OCCUPATIONAL HEALTH AND SAFETY 236.25
7418 COMMUNITY SAFETY STRATEGY 200.00
7421 Legal - General 24,204.19
7426 Legal - Other 910.00
7431 GENERAL LEGAL COSTS 26,066.50
7432 Legal - Legal Counsel 904.10
7433 LEGAL TRAVEL COSTS 157.00
7434 WITNESS TRAVEL 35.00
7435 OTHER WITNESS EXPENSES 455.00
7437 Legal - Court Reporting and Transcripts 92,969.00
7441 RENT 78.00
7442 BUILDING-REPAIRS AND MAINTENANCE 6,297.50
7443 CLEANING EXPENSES 1,064.76
7445 GAS EXPENSES 3,283.60
7447 SECURITY COSTS 2,806.35
7449 HIRE OF PREMISES 1,236.00
7451 COMPUTING HARDWARE <$2000 1,237.00
7452 COMPUTER REPAIRS AND MAINTENANCE 8,147.80
7453 COMPUTING CONSUMABLES 1,445.50
7454 COMPUTER UPGRADES 149.00
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