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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Water Pipe & Accessories $571,990.24
Vehicle Repair Services $86.15
Vegetation Supplies $8,667.88
Traffic Control Services $62,728.20
Tools & Related Supplies $69,889.54
Testing Services $953.00
Telephone Services $5,157.29
Street & Bridge Maint Serv $1,208,360.63
Solid Waste Services $1,633.74
Signage Supplies $17.90
Sand & Gravel Supplies $294,012.23
Safety Shoes $7,412.21
Safety Glasses $95.88
Recycling Services $165.76
Radio Maint & Support Serv $41,278.16
Postage & Freight Services $2,173.39
Paint & Painting Supplies $266.74
Other Vehicle & Equip Supplies $12.99
Other Supplies $8,423.88
Other Repair & Maint Serv $67,035.01
Other Rental Services $356.25
Other Property Services $160,037.82
Other Prof & Tech Services $175,452.26
Other Employee Travel $517.77
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 $201,412.70
Meals - Business, Non Travel $831.91
Maintenance Materials $37.60
Leased Equip Rental Services $23,675.12
Land Maintenance Services $1,559.50
Health & Safety Supplies $9,067.76
Furniture $8,203.54
Food & Related Supplies $4,146.93
Field Supplies $114.01
Equipment, Non Office $3,883.80
Engineering Services $38,307.70
Employee Testing $3,818.33
Electricity $302.86
Education & Training Services $2,736.67
Dues & Subscription Services $13,485.00
Copy & Reproduction Services $12,501.55
Consulting Services $174,807.59
Construction Services $533,280.86
Conference and Travel $8,419.85
Concrete & Asphalt $140,960.76
Computer Hardware $12.99
Communication Supplies $631.97
Clothing Supplies $14,827.01
Cell Phones Services $385.00
Books & Periodicals $1,678.97
Advertising Services $4,816.41
Total: $ 4,236,733.28