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Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $135,381.47
Advertising Services $741.30
Buildings $147,414.35
Clothing Supplies $76.95
Communication Supplies $24.37
Computer Hardware $24,031.11
Computer Software $221,399.46
Concrete & Asphalt $31,592.49
Conference and Travel $6,145.09
Construction Services $9,884,345.28
Consulting Services $2,388,049.01
Contract Pmt to Govt/Other $363,415.00
Copier Rental Services $178.18
Copy & Reproduction Services $915.52
De-icing Supplies $1,340.27
Design Services $1,544.25
Disposal of Hazardous Material $-1,252.60
Dues & Subscription Services $3,130.77
Easements $25,000.00
Education & Training Services $1,648.33
Electrical Services $13,787.44
Engineering Services $77,050.56
Field Supplies $6,069.25
Furniture $68.76
Janitorial Services $1,071.00
Land $97,553.00
Land Maintenance Services $3,350.00
Leased Equip Rental Services $73,307.30
Machinery & Equipment Parts $243.15
Meals - Business, Non Travel $2,447.55
Mileage $153.96
Moving Services $53.00
Office Equipment $639.67
Office Supplies $2,047.57
Other Employee Travel $22.00
Other Prof & Tech Services $120,633.16
Other Property Services $467,208.74
Other Rental Services $225.00
Other Repair & Maint Serv $150.50
Other Supplies $5,823.77
Postage & Freight Services $1,121.28
Project Management Services $1,187.81
Safety Shoes $441.96
Sand & Gravel Supplies $119,384.48
Sewer Pipe & Accessories $21,688.94
Software Maint & Support Serv $6,000.00
Solid Waste Services $317.33
Street & Bridge Maint Serv $245.00
Surveying Services $15,769.82
Testing Services $1,225.00
Tools & Related Supplies $1,545.71
Traffic Control Services $130,277.32
Utility Locate/Relocation Serv $510.00
Vegetation Supplies $19,964.43
Vehicle Parts $160.82
Water Meters $75,622.08
Water Pipe & Accessories $64,350.84
Water Supplies $3,159.32
Total: $ 14,569,998.12