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OpenBook

Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $798.63
Clothing Supplies $26,242.47
Computer Hardware $464.48
Computer Software $2,783.75
Concrete & Asphalt $122,927.05
Conference and Travel $6,829.40
Construction Contracts $5,200.00
Construction Services $677,090.24
Consulting Services $293,605.94
Copy & Reproduction Services $57.50
Dues & Subscription Services $50.00
Education & Training Services $7,348.34
Electricity $389.08
Employee Testing $3,036.67
Field Supplies $243.35
Food & Related Supplies $3,431.68
Health & Safety Supplies $2,355.34
Land $741.00
Land Maintenance Services $147,642.77
Leased Equip Rental Services $163,262.77
Machinery & Equipment Parts $499.52
Maintenance Contracts $28,895.00
Maintenance Materials $274.70
Meals - Business, Non Travel $1,326.00
Mileage $94.08
Motor Fuel, Oil & Grease $1,109.80
Motor Vehicles and Accessories $500,648.19
Mowing Services $30,785.44
Office Equipment $2,119.97
Office Equipment - Capital $119.95
Office Supplies $77.58
Other Employee Travel $142.45
Other Equipment $53,192.00
Other Prof & Tech Services $148,225.91
Other Property Services $13,637.37
Other Rental Services $18,300.81
Other Repair & Maint Serv $7,900.54
Other Supplies $15,478.57
Other Utility Supplies $400.00
Other Vehicle & Equip Supplies $13,839.92
Paint & Painting Supplies $1,058.22
Postage & Freight Services $5.14
Procurement Card Default $1,523.44
Protective Gear & Supplies $2,208.98
Radio Maint & Support Serv $2,479.83
Right of Way $200.00
Safety Glasses $25.96
Safety Shoes $5,175.72
Sand & Gravel Supplies $199,470.64
Security Services $273.00
Sewer Pipe & Accessories $134,900.30
Shop Supplies $2,953.34
Signage Supplies $3,655.65
Solid Waste Services $1,775.30
Street & Bridge Maint Serv $303,345.86
Telephone Services $2,915.44
Testing Services $1,830.00
Tools & Related Supplies $37,111.15
Traffic Control Services $85,886.37
Vegetation Supplies $10,434.15
Vehicle Parts $688.91
Vehicle Repair Services $770.59
Water $2,569.95
Water Pipe & Accessories $69,375.83
Total: $ 3,172,202.03
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