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Department Park Planning & Development
Expense Type Amount
Books & Periodicals $-12.98
Mileage $48.20
Meals - Traveling $130.89
Water $303.00
Meals - Business, Non Travel $375.51
Other Prof & Tech Services $376.51
Motor Fuel, Oil & Grease $397.80
Food & Related Supplies $1,574.27
Copy & Reproduction Services $1,756.76
Other Employee Travel $2,351.53
Postage & Freight Services $2,808.28
Office Supplies $3,620.68
Cell Phones Services $4,177.59
Other Purchased Services $4,380.00
Copier Rental Services $4,681.93
Dues & Subscription Services $4,910.00
Storm Drainage Services $4,938.10
Computer Software $6,179.73
Electricity $6,984.82
E-Mail & PDA Admin Services $7,611.40
Conference and Travel $8,863.10
Other Supplies $9,889.55
Computer Hardware $17,140.11
Other Capital Outlay $26,543.73
Consulting Services $513,306.33
Design Services $712,356.21
Land $1,585,431.74
Construction Contracts $1,902,143.56
Total: $ 4,833,268.35