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Department Park Planning & Development
Expense Type Amount
Cell Phones Services $130.00
Computer Hardware $1,606.78
Conference and Travel $4,000.00
Construction Contracts $50,947.67
Consulting Services $127,170.91
Copier Rental Services $81.46
Design Services $1,898.12
Dues & Subscription Services $0.00
Electricity $518.07
Land $2,376.50
Meals - Business, Non Travel $0.00
Meals - Traveling $0.00
Office Supplies $65.02
Other Employee Travel $0.00
Other Supplies $0.00
Storm Drainage Services $293.50
Total: $ 189,088.03