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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Advertising Services $4,816.41
Books & Periodicals $1,678.97
Cell Phones Services $1,034.66
Clothing Supplies $14,827.01
Communication Supplies $631.97
Computer Hardware $12.99
Concrete & Asphalt $146,233.42
Conference and Travel $5,991.12
Construction Services $534,181.22
Consulting Services $156,248.99
Copy & Reproduction Services $12,559.05
Dues & Subscription Services $13,485.00
Education & Training Services $2,779.17
Electricity $303.22
Employee Testing $3,758.33
Engineering Services $38,307.70
Equipment, Non Office $3,883.80
Field Supplies $114.01
Food & Related Supplies $3,809.36
Furniture $7,784.93
Health & Safety Supplies $8,850.36
Land Maintenance Services $1,487.82
Leased Equip Rental Services $24,699.75
Maintenance Materials $37.60
Meals - Business, Non Travel $881.91
Mechanical & Heavy Equipment $196,782.70
Mileage $133.52
Motor Fuel, Oil & Grease $309.45
Motor Vehicles and Accessories $342,206.03
Office Equipment $2,796.98
Office Supplies $655.99
Other Employee Travel $494.07
Other Prof & Tech Services $170,307.68
Other Property Services $173,120.38
Other Rental Services $356.25
Other Repair & Maint Serv $67,035.01
Other Supplies $6,777.77
Other Vehicle & Equip Supplies $12.99
Paint & Painting Supplies $523.45
Postage & Freight Services $2,173.39
Radio Maint & Support Serv $41,278.16
Recycling Services $165.76
Safety Glasses $95.88
Safety Shoes $7,135.98
Sand & Gravel Supplies $283,769.88
Signage Supplies $17.90
Solid Waste Services $1,633.74
Street & Bridge Maint Serv $1,178,095.43
Telephone Services $5,449.78
Testing Services $953.00
Tools & Related Supplies $72,899.60
Traffic Control Services $54,647.39
Vegetation Supplies $8,923.67
Vehicle Repair Services $86.15
Water Pipe & Accessories $611,649.96
Total: $ 4,218,886.71