|
Expense Type
|
Amount
|
|
Advertising Services
|
$5,306.13
|
|
Books & Periodicals
|
$177.50
|
|
Cell Phones Services
|
$20.00
|
|
Computer Hardware
|
$3,235.61
|
|
Computer Software
|
$39,130.42
|
|
Conference and Travel
|
$4,415.66
|
|
Consulting Services
|
$211,189.05
|
|
Copy & Reproduction Services
|
$9,883.38
|
|
Design Services
|
$11,820.00
|
|
Dues & Subscription Services
|
$2,738.44
|
|
Education & Training Services
|
$100.00
|
|
Engineering Services
|
$354,968.43
|
|
Food & Related Supplies
|
$167.19
|
|
Furniture
|
$2,323.38
|
|
Land
|
$1,555,912.00
|
|
Land Improvement Services
|
$28,905.98
|
|
Meals - Business, Non Travel
|
$895.57
|
|
Meals - Traveling
|
$0.00
|
|
Mileage
|
$1,457.73
|
|
Office Supplies
|
$124.04
|
|
Other Prof & Tech Services
|
$27,012.59
|
|
Other Supplies
|
$7,327.77
|
|
Postage & Freight Services
|
$2,370.46
|
|
Procurement Card Default
|
$2,446.35
|
|
Software Maint & Support Serv
|
$3,620.00
|
|
Tools & Related Supplies
|
$498.64
|
|
Total:
|
$ 2,276,046.32
|