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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Construction Contracts $28.27
Maintenance Materials $37.60
Field Supplies $77.35
Vehicle Repair Services $86.15
Safety Glasses $95.88
Postage & Freight Services $128.05
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Other Office Related Supplies $188.70
Recycling Services $192.16
Other Rental Services $206.25
Legal Services $250.00
Paint & Painting Supplies $352.66
Electricity $361.58
Other Employee Travel $462.07
Office Supplies $496.06
Communication Supplies $610.75
Solid Waste Services $692.84
Testing Services $810.00
Books & Periodicals $962.50
Computer Hardware $1,265.12
Land Maintenance Services $1,448.89
Meals - Business, Non Travel $1,706.76
Office Equipment $2,796.98
Copy & Reproduction Services $3,147.72
Equipment, Non Office $3,883.80
Employee Testing $4,090.83
Food & Related Supplies $4,415.99
Advertising Services $4,994.41
Telephone Services $5,177.89
Vegetation Supplies $6,236.65
Safety Shoes $7,761.37
Education & Training Services $9,145.00
Conference and Travel $10,955.23
Health & Safety Supplies $11,265.39
Dues & Subscription Services $13,210.00
Furniture $13,318.73
Easements $16,744.00
Other Supplies $16,994.15
Clothing Supplies $18,407.45
Leased Equip Rental Services $30,111.69
Radio Maint & Support Serv $37,678.19
Other Repair & Maint Serv $67,035.01
Tools & Related Supplies $73,743.17
Concrete & Asphalt $75,205.75
Land $121,941.25
Other Property Services $134,448.57
Traffic Control Services $141,969.80
Other Prof & Tech Services $183,370.98
Mechanical & Heavy Equipment $215,405.18
Sand & Gravel Supplies $286,924.26
Motor Vehicles and Accessories $351,768.17
Water Pipe & Accessories $598,008.46
Construction Services $1,030,057.84
Consulting Services $1,326,888.29
Street & Bridge Maint Serv $1,484,206.40
Total: $ 6,322,057.56