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Department Ut Water Systems Engr Div
Expense Type Amount
Other Utility Supplies $0.00
Other Employee Travel $12.00
Health & Safety Supplies $74.75
Mileage $88.51
Food & Related Supplies $118.34
Clothing Supplies $127.14
Other Repair & Maint Serv $150.50
Vehicle Parts $160.82
Moving Services $221.16
Other Rental Services $225.00
Machinery & Equipment Parts $243.15
Communication Supplies $251.03
Copier Rental Services $336.58
Utility Locate/Relocation Serv $510.00
Safety Shoes $669.23
Advertising Services $687.20
Office Equipment $689.46
Books & Periodicals $856.00
Project Management Services $1,187.81
Copy & Reproduction Services $1,281.60
De-icing Supplies $1,340.27
Postage & Freight Services $1,364.90
Education & Training Services $1,396.67
Janitorial Services $1,494.50
Meals - Business, Non Travel $1,861.82
Testing Services $2,001.66
Dues & Subscription Services $2,259.12
Office Supplies $2,296.57
Computer Hardware $2,533.02
Tools & Related Supplies $2,994.87
Other Supplies $3,313.20
Building Improvements $3,377.22
Conference and Travel $3,549.67
Water Supplies $3,613.56
Furniture $3,786.60
Land Maintenance Services $4,289.52
Fleet Services Equip Charges $5,500.00
Software Maint & Support Serv $7,500.00
Field Supplies $12,357.46
Cell Phones Services $13,100.21
Surveying Services $13,332.86
Vegetation Supplies $19,557.33
Computer Hardware - Capital $32,225.00
Engineering Services $35,633.50
Other Prof & Tech Services $40,276.07
Water Pipe & Accessories $61,059.35
Street & Bridge Maint Serv $79,123.37
Sewer Pipe & Accessories $86,331.66
Concrete & Asphalt $94,547.88
Computer Software $99,663.16
Leased Equip Rental Services $106,028.83
Water Meters $133,577.95
Advanced Meter Infra Materials $135,381.47
Traffic Control Services $146,952.03
Sand & Gravel Supplies $159,557.78
Buildings $279,088.12
Contract Pmt to Govt/Other $363,415.00
Other Property Services $473,608.74
Easements $637,503.31
Consulting Services $2,297,897.81
Construction Services $5,652,582.96
Total: $ 11,035,165.30