Website home about our city
Department Ut Water Systems Engr Div
Expense Type Amount
Other Employee Travel $22.00
Moving Services $53.00
Clothing Supplies $76.95
Health & Safety Supplies $98.09
Safety Shoes $101.99
Other Repair & Maint Serv $104.00
Mileage $195.24
Office Equipment $237.33
Street & Bridge Maint Serv $245.00
Solid Waste Services $317.33
Procurement Card Default $397.00
Testing Services $510.00
Land Maintenance Services $720.00
Advertising Services $741.30
Janitorial Services $770.00
Disposal of Hazardous Material $1,252.60
Tools & Related Supplies $1,286.01
Postage & Freight Services $1,342.92
Copy & Reproduction Services $1,459.41
Meals - Business, Non Travel $1,643.55
Office Supplies $3,002.48
Dues & Subscription Services $3,068.83
Water Supplies $3,159.32
Education & Training Services $3,513.99
Concrete & Asphalt $4,361.52
Other Supplies $5,673.61
Software Maint & Support Serv $6,099.00
Design Services $8,492.69
Conference and Travel $8,710.10
Surveying Services $9,076.57
Vegetation Supplies $9,202.22
Electrical Services $13,787.44
Water Pipe & Accessories $16,993.07
Buildings $17,121.91
Easements $25,300.00
Leased Equip Rental Services $30,309.72
Computer Hardware $30,744.33
Sand & Gravel Supplies $55,973.71
Traffic Control Services $71,126.61
Engineering Services $78,443.06
Water Meters $99,487.81
Land $120,648.00
Advanced Meter Infra Materials $127,916.48
Other Prof & Tech Services $193,878.18
Computer Software $423,851.01
Other Property Services $469,042.00
Consulting Services $2,355,517.61
Construction Services $11,552,800.32
Total: $ 15,758,875.31