Skip to main content

OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $597,910.06
Vehicle Repair Services $86.15
Vegetation Supplies $7,529.38
Traffic Control Services $66,940.81
Tools & Related Supplies $71,392.66
Testing Services $953.00
Telephone Services $5,370.94
Street & Bridge Maint Serv $1,292,725.88
Solid Waste Services $1,633.74
Signage Supplies $17.90
Sand & Gravel Supplies $286,912.98
Safety Shoes $6,907.34
Safety Glasses $95.88
Recycling Services $165.76
Radio Maint & Support Serv $38,335.96
Postage & Freight Services $71.05
Paint & Painting Supplies $266.74
Other Supplies $9,373.80
Other Repair & Maint Serv $67,035.01
Other Rental Services $356.25
Other Property Services $160,337.82
Other Prof & Tech Services $177,180.63
Other Employee Travel $517.77
Office Supplies $433.16
Office Equipment $2,796.98
Motor Vehicles and Accessories $375,325.03
Motor Fuel, Oil & Grease $309.45
Mileage $133.52
Mechanical & Heavy Equipment $61,570.50
Meals - Business, Non Travel $1,333.77
Maintenance Materials $37.60
Legal Services $250.00
Leased Equip Rental Services $23,127.69
Land Maintenance Services $1,559.50
Health & Safety Supplies $9,187.17
Furniture $8,203.54
Food & Related Supplies $4,749.60
Field Supplies $114.01
Equipment, Non Office $3,883.80
Employee Testing $4,353.33
Electricity $325.34
Education & Training Services $3,006.67
Easements $9,064.00
Dues & Subscription Services $13,485.00
Copy & Reproduction Services $6,529.05
Consulting Services $196,950.93
Construction Services $554,101.02
Construction Contracts $28.27
Conference and Travel $12,665.23
Concrete & Asphalt $141,892.51
Computer Hardware $482.54
Communication Supplies $631.97
Clothing Supplies $17,171.43
Cell Phones Services $220.00
Books & Periodicals $962.50
Advertising Services $4,394.41
Total: $ 4,251,397.03