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OpenBook

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