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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 $118,696.69
Clothing Supplies $76.95
Communication Supplies $24.37
Computer Hardware $24,031.11
Computer Software $222,503.46
Concrete & Asphalt $18,862.52
Conference and Travel $6,317.47
Construction Services $11,566,320.39
Consulting Services $2,440,845.06
Contract Pmt to Govt/Other $354,415.00
Copier Rental Services $178.18
Copy & Reproduction Services $833.02
De-icing Supplies $1,340.27
Design Services $1,544.25
Disposal of Hazardous Material $0.00
Dues & Subscription Services $2,901.82
Easements $25,000.00
Education & Training Services $1,648.33
Electrical Services $13,787.44
Engineering Services $77,500.56
Field Supplies $5,947.56
Furniture $68.76
Janitorial Services $920.50
Land $97,553.00
Land Maintenance Services $3,350.00
Leased Equip Rental Services $62,307.30
Machinery & Equipment Parts $243.15
Meals - Business, Non Travel $2,499.55
Mileage $153.96
Moving Services $53.00
Office Equipment $559.68
Office Supplies $2,024.94
Other Employee Travel $22.00
Other Prof & Tech Services $129,304.42
Other Property Services $467,208.74
Other Rental Services $225.00
Other Repair & Maint Serv $254.50
Other Supplies $6,166.91
Postage & Freight Services $1,065.25
Project Management Services $1,187.81
Safety Shoes $291.97
Sand & Gravel Supplies $120,445.38
Sewer Pipe & Accessories $12,993.68
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 $545.00
Tools & Related Supplies $1,855.08
Traffic Control Services $78,687.86
Utility Locate/Relocation Serv $510.00
Vegetation Supplies $19,437.93
Vehicle Parts $160.82
Water Meters $75,622.08
Water Pipe & Accessories $45,138.04
Water Supplies $3,159.32
Total: $ 16,175,245.00