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