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OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $2,021.00
Cell Phones Services $2,576.02
Clothing Supplies $7,819.60
Computer Hardware $3,674.01
Computer Software $139.99
Concrete & Asphalt $71,186.59
Conference and Travel $1,343.10
Construction Contracts $25,000.00
Construction Services $1,113,948.91
Consulting Services $447,400.06
Contract Pmt to Govt/Other $29.26
Copy & Reproduction Services $60.00
Design Services $58,587.27
Dues & Subscription Services $544.24
Education & Training Services $6,631.66
Employee Testing $2,757.00
Engineering Services $33,082.76
Equipment, Non Office $3,875.00
Food & Related Supplies $2,902.93
Furniture $7,035.13
Health & Safety Supplies $8,482.20
Leased Equip Rental Services $12,215.00
Maintenance Contracts $18,964.31
Maintenance Materials $19,965.07
Meals - Business, Non Travel $592.96
Mechanical & Heavy Equipment $75,307.36
Motor Vehicles and Accessories $236,704.35
Moving Services $556.95
Office Equipment $2,814.46
Office Supplies $1,212.48
Other Office Related Supplies $395.28
Other Prof & Tech Services $171,365.00
Other Property Services $8,420.40
Other Rental Services $246.00
Other Repair & Maint Serv $2,344.69
Other Supplies $57,185.46
Radio Maint & Support Serv $11,435.90
Right of Way $3,250.00
Safety Glasses $127.22
Safety Shoes $5,314.91
Sand & Gravel Supplies $183,544.92
Sewer Pipe & Accessories $66,689.11
Signage Supplies $86.48
Slip Lining $1,112,280.00
Software Maint & Support Serv $2,950.00
Solid Waste Services $486.00
Street & Bridge Maint Serv $322,218.51
Street Construction Services $405.06
Telephone Services $5,281.55
Testing Services $52,489.40
Tools & Related Supplies $48,407.55
Traffic Control Services $62,182.30
Vehicle Repair Services $86.15
Water Pipe & Accessories $15,573.25
Total: $ 4,300,194.81