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OpenBook

Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $135,381.47
Advertising Services $687.20
Books & Periodicals $856.00
Building Improvements $3,377.22
Buildings $270,224.88
Cell Phones Services $10,679.69
Clothing Supplies $127.14
Communication Supplies $164.28
Computer Hardware $2,447.59
Computer Hardware - Capital $32,225.00
Computer Software $173,132.63
Concrete & Asphalt $94,547.88
Conference and Travel $3,898.71
Construction Services $6,067,528.31
Consulting Services $2,252,451.45
Contract Pmt to Govt/Other $363,415.00
Copier Rental Services $336.58
Copy & Reproduction Services $1,206.60
De-icing Supplies $1,340.27
Dues & Subscription Services $2,335.62
Easements $635,930.31
Education & Training Services $2,465.00
Electrical Services $5.34
Engineering Services $35,633.50
Field Supplies $12,357.46
Fleet Services Equip Charges $5,500.00
Food & Related Supplies $118.34
Furniture $3,786.60
Health & Safety Supplies $74.75
Janitorial Services $1,652.00
Land $97,553.00
Land Maintenance Services $4,289.52
Leased Equip Rental Services $111,528.83
Machinery & Equipment Parts $243.15
Meals - Business, Non Travel $1,861.82
Mileage $68.18
Moving Services $221.16
Office Equipment $689.46
Office Supplies $2,388.23
Other Employee Travel $12.00
Other Prof & Tech Services $35,452.47
Other Property Services $473,608.74
Other Rental Services $225.00
Other Repair & Maint Serv $150.50
Other Supplies $3,383.20
Other Utility Supplies $0.00
Postage & Freight Services $1,364.90
Project Management Services $1,187.81
Safety Shoes $669.23
Sand & Gravel Supplies $159,557.78
Sewer Pipe & Accessories $86,331.66
Software Maint & Support Serv $7,500.00
Street & Bridge Maint Serv $79,123.37
Surveying Services $13,332.86
Testing Services $2,001.66
Tools & Related Supplies $2,994.87
Traffic Control Services $157,441.01
Utility Locate/Relocation Serv $510.00
Vegetation Supplies $19,557.33
Vehicle Parts $160.82
Water Meters $124,092.25
Water Pipe & Accessories $61,059.35
Water Supplies $3,613.56
Total: $ 11,566,060.54