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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Books & Periodicals $1,025.90
Clothing Supplies $18,963.47
Communication Supplies $610.75
Computer Hardware $1,265.12
Concrete & Asphalt $73,220.69
Conference and Travel $11,722.99
Construction Contracts $4,903.27
Construction Services $960,031.41
Consulting Services $2,325,299.96
Copy & Reproduction Services $3,763.52
Design Services $7,806.77
Dues & Subscription Services $13,225.00
Easements $16,744.00
Education & Training Services $10,063.33
Electricity $313.69
Employee Testing $4,270.83
Food & Related Supplies $3,349.13
Furniture $5,533.80
Health & Safety Supplies $5,844.73
Land $121,941.25
Land Maintenance Services $200.78
Leased Equip Rental Services $51,438.51
Legal Services $250.00
Maintenance Materials $37.60
Meals - Business, Non Travel $1,589.69
Mechanical & Heavy Equipment $211,333.68
Mileage $157.62
Motor Fuel, Oil & Grease $131.70
Motor Vehicles and Accessories $431,344.77
Office Equipment $981.67
Office Supplies $462.57
Other Employee Travel $296.15
Other Office Related Supplies $188.70
Other Prof & Tech Services $198,114.60
Other Property Services $147,193.91
Other Rental Services $185.00
Other Repair & Maint Serv $65,468.34
Other Supplies $21,646.72
Paint & Painting Supplies $823.22
Postage & Freight Services $435.94
Radio Maint & Support Serv $18,618.19
Recycling Services $192.16
Safety Shoes $6,809.80
Sand & Gravel Supplies $267,464.83
Solid Waste Services $531.84
Street & Bridge Maint Serv $1,332,575.62
Telephone Services $4,373.17
Testing Services $2,130.00
Tools & Related Supplies $67,834.27
Traffic Control Services $162,035.01
Vegetation Supplies $4,720.20
Water Pipe & Accessories $586,040.62
Total: $ 7,175,506.49
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