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OpenBook

Department Ut Water Systems Engr Div
Expense Type Amount
Advanced Meter Infra Materials $135,381.47
Advertising Services $713.16
Books & Periodicals $856.00
Building Improvements $3,377.22
Buildings $300,474.00
Cell Phones Services $15,392.76
Clothing Supplies $127.14
Communication Supplies $251.03
Computer Hardware $2,562.71
Computer Hardware - Capital $32,225.00
Computer Software $79,499.41
Concrete & Asphalt $94,547.88
Conference and Travel $3,549.67
Construction Services $8,002,748.30
Consulting Services $2,375,386.63
Contract Pmt to Govt/Other $363,415.00
Copier Rental Services $336.58
Copy & Reproduction Services $1,571.34
De-icing Supplies $1,340.27
Dues & Subscription Services $2,244.86
Easements $651,438.31
Education & Training Services $1,396.67
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 $1,494.50
Land Maintenance Services $4,289.52
Leased Equip Rental Services $106,028.83
Machinery & Equipment Parts $243.15
Meals - Business, Non Travel $2,037.58
Mileage $75.95
Moving Services $221.16
Office Equipment $689.46
Office Supplies $2,633.72
Other Prof & Tech Services $40,803.66
Other Property Services $243,608.74
Other Rental Services $225.00
Other Repair & Maint Serv $150.50
Other Supplies $2,886.80
Other Utility Supplies $0.00
Postage & Freight Services $1,461.91
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 $146,589.82
Utility Locate/Relocation Serv $510.00
Vegetation Supplies $19,557.33
Vehicle Parts $160.82
Water Meters $158,766.81
Water Pipe & Accessories $61,127.07
Water Supplies $454.24
Total: $ 13,273,021.87