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OpenBook

Department Utility Financial Operations
Expense Type Amount
Non-Print Media $13.38
Other Office Related Supplies $26.38
Meals - Traveling $29.24
Other Employee Travel $75.00
Procurement Card Default $115.00
Safety Shoes $161.49
Contract Pmt to Govt/Other $200.00
Other Land & Bldg Supplies $250.77
Health & Safety Supplies $314.64
Clothing Supplies $318.82
Mileage $664.58
Meals - Business, Non Travel $666.66
Other Property Services $707.65
Advertising Services $724.31
Other Supplies $1,272.86
Signage Supplies $1,457.54
Books & Periodicals $1,657.23
Computer Software $1,922.06
Building Maintenance Services $2,055.05
Tools & Related Supplies $2,242.33
Computer Hardware $2,374.97
Dues & Subscription Services $3,702.75
Education & Training Services $4,011.28
Wireless Services $5,322.14
Moving Services $5,738.68
Move Add & Change Supplies $5,759.50
Consulting Services $5,767.21
Postage & Freight Services $6,345.51
Solid Waste Services $6,363.10
Communication Supplies $6,482.75
Recycling Services $7,332.08
Building Improvements $7,334.80
Radio Maint & Support Serv $9,200.00
Conference and Travel $9,566.06
Copy & Reproduction Services $10,182.18
Other Prof & Tech Services $11,938.07
Wastewater Services $14,027.83
Other Purchased Services $14,777.69
Janitorial Supplies $15,093.72
Maintenance Materials $16,255.37
Software Maint & Support Serv $16,535.45
Furniture $18,225.47
Food & Related Supplies $18,981.26
Janitorial Services $20,110.26
Contractual Labor $22,173.25
Office Equipment $23,295.90
Office Supplies $34,121.66
Other Equipment $34,210.00
Water $42,525.04
Communications Equipment $49,685.59
Other Repair & Maint Serv $49,795.84
Natural Gas $50,750.56
Security Services $54,405.75
Financial Consulting Services $74,363.46
Bad Debt Expense $99,059.46
Storm Drainage Services $103,394.98
Audit Services $104,972.45
Copier Rental Services $140,881.65
Electricity $152,951.14
Cell Phones Services $231,379.83
Construction Services $296,836.22
Interest $4,123,580.31
Principal $16,181,111.06
Total: $ 22,125,797.27