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OpenBook

Department Traffic
Expense Type Amount
Other Employee Travel $9.40
Postage & Freight Services $31.49
Motor Fuel, Oil & Grease $83.35
Vehicle Repair Services $146.31
Bad Debt Expense - Misc AR $222.24
Mileage $355.60
Recycling Services $494.47
Meals - Business, Non Travel $757.39
Wastewater Services $943.27
Telephone Services $956.03
Solid Waste Services $1,127.59
Procurement Card Default $1,358.28
Other Street Maint Supplies $2,983.96
Food & Related Supplies $3,083.79
Computer Software $3,323.29
Hardware Maint & Support Serv $3,362.45
Water $5,062.54
Education & Training Services $5,127.48
Safety Shoes $6,059.01
Dues & Subscription Services $6,159.43
Natural Gas $7,161.79
Storm Drainage Services $8,446.56
Office Supplies $9,062.13
Other Supplies $10,860.28
Conference and Travel $11,724.67
Copier Rental Services $12,692.09
Clothing Supplies $13,709.02
Tools & Related Supplies $13,985.25
Health & Safety Supplies $14,356.16
Interest $20,530.20
Cell Phones Services $27,276.50
Motor Vehicles and Accessories $29,826.70
Computer Hardware $30,835.88
Concrete & Asphalt $34,104.90
Marketing Services $38,770.00
Software Maint & Support Serv $75,444.48
Electricity $127,500.00
Other Prof & Tech Services $161,310.17
Utility Locate/Relocation Serv $221,215.83
Signage Supplies $289,089.42
Other Utility Supplies $296,619.60
Construction Services $342,498.74
Principal $345,579.84
Other Repair & Maint Serv $430,342.63
Paint & Painting Supplies $626,640.31
Traffic Control Equipment $1,051,805.92
Total: $ 4,293,036.44