Skip to main content
Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $399.11
Building Maintenance Services $122.50
Clothing Supplies $25,466.41
Computer Hardware $464.48
Computer Software $2,783.75
Concrete & Asphalt $126,679.32
Conference and Travel $6,133.82
Construction Contracts $5,200.00
Construction Services $682,729.48
Consulting Services $234,220.50
Copy & Reproduction Services $57.50
Dues & Subscription Services $50.00
Education & Training Services $7,959.01
Electricity $381.53
Employee Testing $3,146.67
Equipment, Non Office $3,875.00
Field Supplies $657.91
Food & Related Supplies $3,431.68
Health & Safety Supplies $2,661.12
Land $741.00
Land Maintenance Services $147,532.97
Leased Equip Rental Services $165,336.77
Machinery & Equipment Parts $10,551.56
Maintenance Contracts $28,895.00
Maintenance Materials $274.70
Meals - Business, Non Travel $1,342.65
Mileage $175.08
Motor Fuel, Oil & Grease $1,109.80
Motor Vehicles and Accessories $553,131.86
Mowing Services $38,225.95
Office Equipment $1,195.64
Office Equipment - Capital $119.95
Office Supplies $77.58
Other Employee Travel $118.65
Other Equipment $86,317.00
Other Prof & Tech Services $133,056.60
Other Property Services $13,637.37
Other Rental Services $18,300.81
Other Repair & Maint Serv $9,467.20
Other Supplies $15,629.59
Other Utility Supplies $400.00
Other Vehicle & Equip Supplies $13,839.92
Paint & Painting Supplies $1,208.22
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 $416.49
Safety Shoes $5,375.72
Sand & Gravel Supplies $210,530.65
Security Services $273.00
Sewer Pipe & Accessories $127,102.71
Shop Supplies $3,816.76
Signage Supplies $3,655.65
Solid Waste Services $1,775.30
Street & Bridge Maint Serv $317,840.12
Telephone Services $3,089.69
Testing Services $1,980.00
Tools & Related Supplies $35,603.32
Traffic Control Services $78,591.27
Vegetation Supplies $10,640.90
Vehicle Parts $908.25
Vehicle Repair Services $2,713.83
Water $2,672.46
Water Pipe & Accessories $84,955.35
Total: $ 3,245,464.52