|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,125.00
|
|
Clothing Supplies
|
$5,360.56
|
|
Collections Services
|
$10,186.94
|
|
Computer Hardware
|
$1,505.50
|
|
Conference and Travel
|
$4,365.13
|
|
Consulting Services
|
$9,180.38
|
|
Copy & Reproduction Services
|
$3,314.28
|
|
Dues & Subscription Services
|
$620.00
|
|
Electricity
|
$23,316.07
|
|
Food & Related Supplies
|
$382.85
|
|
Maintenance Contracts
|
$190.00
|
|
Meals - Business, Non Travel
|
$374.35
|
|
Mileage
|
$15.54
|
|
Office Equipment
|
$6,167.33
|
|
Office Supplies
|
$3,534.60
|
|
Other Capital Outlay
|
$135,472.51
|
|
Other Prof & Tech Services
|
$15,318.37
|
|
Other Repair & Maint Serv
|
$35,204.73
|
|
Other Supplies
|
$21,105.31
|
|
Procurement Card Default
|
$1,642.01
|
|
Security Services
|
$92,748.60
|
|
Storm Drainage Services
|
$6,702.93
|
|
Telephone Services
|
$4,513.71
|
|
Water
|
$130.29
|
|
Total:
|
$ 382,476.99
|