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OpenBook

Department Utility Financial Operations
Expense Type Amount
Advertising Services $724.31
Audit Services $104,972.45
Bad Debt Expense $99,059.46
Books & Periodicals $1,657.23
Building Improvements $7,334.80
Building Maintenance Services $2,055.05
Cell Phones Services $238,288.07
Clothing Supplies $318.82
Communication Supplies $9,179.15
Communications Equipment $82,367.39
Computer Hardware $2,305.14
Computer Software $1,922.06
Conference and Travel $9,566.06
Construction Services $296,836.22
Consulting Services $5,767.21
Contract Pmt to Govt/Other $200.00
Contractual Labor $21,881.53
Copier Rental Services $152,097.94
Copy & Reproduction Services $10,426.54
Dues & Subscription Services $3,672.80
Education & Training Services $4,674.28
Electricity $155,183.29
Financial Consulting Services $74,363.46
Food & Related Supplies $19,507.85
Furniture $17,451.26
Health & Safety Supplies $10,314.64
Interest $4,123,580.31
Janitorial Services $23,884.12
Janitorial Supplies $15,341.62
Maintenance Materials $17,166.15
Meals - Business, Non Travel $666.66
Mileage $514.78
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Natural Gas $51,380.32
Non-Print Media $13.38
Office Equipment $23,307.00
Office Supplies $36,444.01
Other Employee Travel $75.00
Other Equipment $34,210.00
Other Land & Bldg Supplies $250.77
Other Office Related Supplies $1,582.24
Other Prof & Tech Services $11,864.46
Other Property Services $707.65
Other Purchased Services $14,777.69
Other Repair & Maint Serv $50,104.50
Other Supplies $1,272.86
Postage & Freight Services $6,354.34
Principal $16,181,111.06
Procurement Card Default $115.00
Radio Maint & Support Serv $9,200.00
Recycling Services $6,788.64
Safety Shoes $161.49
Security Services $54,166.50
Signage Supplies $1,621.34
Software Maint & Support Serv $16,535.45
Solid Waste Services $6,047.24
Storm Drainage Services $103,182.89
Tools & Related Supplies $2,387.68
Wastewater Services $14,021.40
Water $41,994.91
Wireless Services $5,638.45
Total: $ 22,200,095.10