|
Expense Type
|
Amount
|
|
Clothing Supplies
|
$11,640.46
|
|
Computer Hardware
|
$4,470.10
|
|
Computer Software
|
$13,995.97
|
|
Concrete & Asphalt
|
$1,264.17
|
|
Conference and Travel
|
$3,117.85
|
|
Construction Services
|
$12,772.56
|
|
Consulting Services
|
$1,330.00
|
|
Contractual Labor
|
$27,211.00
|
|
Copy & Reproduction Services
|
$885.60
|
|
Dues & Subscription Services
|
$3,990.22
|
|
Education & Training Services
|
$6,424.70
|
|
Electrical Services
|
$508.45
|
|
Electricity
|
$9,472.11
|
|
Furniture
|
$1,281.50
|
|
Health & Safety Supplies
|
$8,734.45
|
|
Land Maintenance Services
|
$9,822.77
|
|
Laundry Services
|
$185.14
|
|
Maintenance Contracts
|
$808.50
|
|
Meals - Business, Non Travel
|
$50.94
|
|
Non-Yield Concrete
|
$91,307.20
|
|
Office Supplies
|
$844.51
|
|
Other Capital Outlay
|
$2,354,452.29
|
|
Other Prof & Tech Services
|
$14,157.54
|
|
Other Property Services
|
$540.00
|
|
Other Purchased Services
|
$1,069,670.15
|
|
Other Rental Services
|
$16,458.26
|
|
Other Repair & Maint Serv
|
$37,915.17
|
|
Other Supplies
|
$925.29
|
|
Other Utility Supplies
|
$251,847.20
|
|
Postage & Freight Services
|
$296.27
|
|
Procurement Card Default
|
$18,879.80
|
|
Safety Shoes
|
$1,030.11
|
|
Sand & Gravel Supplies
|
$50,921.64
|
|
Security Equipment
|
$24,193.48
|
|
Security Services
|
$6,661.21
|
|
Supplies from Warehouse
|
$29,455.72
|
|
Telephone Services
|
$5,427.46
|
|
Testing Services
|
$16,980.00
|
|
Tools & Related Supplies
|
$6,145.81
|
|
Traffic Control Services
|
$2,769.30
|
|
Water
|
$18,315.92
|
|
Total:
|
$ 4,137,160.82
|