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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $600,486.99
Vehicle Repair Services $86.15
Vegetation Supplies $8,939.42
Traffic Control Services $54,562.47
Tools & Related Supplies $68,965.63
Testing Services $803.00
Telephone Services $5,281.55
Street & Bridge Maint Serv $1,185,823.38
Solid Waste Services $1,633.74
Signage Supplies $17.90
Shop Supplies $335.40
Sand & Gravel Supplies $268,915.90
Safety Shoes $6,715.48
Safety Glasses $95.88
Radio Maint & Support Serv $29,858.40
Postage & Freight Services $2,173.39
Paint & Painting Supplies $689.25
Other Vehicle & Equip Supplies $12.99
Other Supplies $5,886.67
Other Repair & Maint Serv $14,790.99
Other Rental Services $271.25
Other Property Services $151,738.08
Other Prof & Tech Services $159,143.73
Other Employee Travel $480.27
Office Supplies $655.99
Office Equipment $2,796.98
Motor Vehicles and Accessories $342,206.03
Motor Fuel, Oil & Grease $309.45
Mileage $133.52
Mechanical & Heavy Equipment $198,542.70
Meals - Business, Non Travel $956.91
Maintenance Materials $37.60
Leased Equip Rental Services $25,139.75
Land Maintenance Services $1,487.82
Health & Safety Supplies $8,850.36
Furniture $7,784.93
Food & Related Supplies $5,023.15
Field Supplies $114.01
Equipment, Non Office $3,883.80
Engineering Services $38,307.70
Employee Testing $3,698.33
Electricity $303.58
Education & Training Services $2,779.17
Dues & Subscription Services $13,470.00
Copy & Reproduction Services $12,559.05
Consulting Services $149,045.44
Construction Services $448,392.15
Conference and Travel $4,723.47
Concrete & Asphalt $144,818.34
Computer Hardware $12.99
Communication Supplies $631.97
Clothing Supplies $14,830.97
Cell Phones Services $1,089.66
Books & Periodicals $1,678.97
Advertising Services $4,816.41
Total: $ 4,006,789.11