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OpenBook

Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $399.11
Building Maintenance Services $122.50
Cell Phones Services $1,238.35
Clothing Supplies $14,686.05
Computer Hardware $704.00
Concrete & Asphalt $144,144.42
Conference and Travel $3,087.43
Construction Contracts $5,200.00
Construction Services $1,160,642.99
Consulting Services $62,728.30
Copy & Reproduction Services $105.00
Design Services $11,351.25
Dues & Subscription Services $440.00
Education & Training Services $10,285.67
Electricity $367.91
Employee Testing $3,018.33
Equipment, Non Office $3,913.99
Field Supplies $2,520.98
Food & Related Supplies $1,367.90
Furniture $7,868.60
Health & Safety Supplies $9,351.59
Land Maintenance Services $66,230.97
Leased Equip Rental Services $100,554.29
Machinery & Equipment Parts $40,823.66
Maintenance Contracts $1,400.00
Maintenance Materials $1,534.68
Meals - Business, Non Travel $857.78
Meals - Traveling $46.27
Mileage $155.90
Motor Fuel, Oil & Grease $637.06
Motor Vehicles and Accessories $288,519.28
Mowing Services $70,698.65
Office Equipment $3,798.44
Office Equipment - Capital $119.95
Office Supplies $583.68
Other Employee Travel $119.85
Other Equipment $33,125.00
Other Office Related Supplies $589.95
Other Prof & Tech Services $100,355.66
Other Property Services $4,283.37
Other Rental Services $152.50
Other Repair & Maint Serv $6,926.01
Other Supplies $10,341.15
Other Utility Supplies $492.04
Other Vehicle & Equip Supplies $4,579.61
Paint & Painting Supplies $1,290.56
Procurement Card Default $110.00
Protective Gear & Supplies $1,469.04
Radio Maint & Support Serv $10,005.38
Recycling Services $136.15
Safety Glasses $587.75
Safety Shoes $5,514.42
Sand & Gravel Supplies $130,208.64
Sewer Pipe & Accessories $22,551.13
Shop Supplies $5,210.05
Signage Supplies $2,007.61
Solid Waste Services $2,854.09
Street & Bridge Maint Serv $278,582.76
Street Construction Services $659.25
Surveying Services $4,706.00
Telephone Services $3,633.17
Testing Services $2,123.00
Tools & Related Supplies $38,676.00
Traffic Control Services $33,760.00
Vegetation Supplies $16,220.42
Vehicle Parts $1,235.01
Vehicle Repair Services $2,758.89
Water $2,414.35
Water Pipe & Accessories $83,213.49
Total: $ 2,830,397.28