|
Expense Type
|
Amount
|
|
Advertising Services
|
$2,282.15
|
|
Cell Phones Services
|
$192.50
|
|
Clothing Supplies
|
$16,642.96
|
|
Collections Services
|
$30,842.33
|
|
Computer Hardware
|
$2,964.10
|
|
Computer Software
|
$211.45
|
|
Conference and Travel
|
$7,718.06
|
|
Consulting Services
|
$29,002.88
|
|
Copy & Reproduction Services
|
$5,276.04
|
|
Dues & Subscription Services
|
$1,547.85
|
|
Electricity
|
$65,040.41
|
|
Food & Related Supplies
|
$618.44
|
|
Maintenance Contracts
|
$190.00
|
|
Meals - Business, Non Travel
|
$408.60
|
|
Mileage
|
$97.14
|
|
Office Equipment
|
$7,334.17
|
|
Office Supplies
|
$11,137.74
|
|
Other Capital Outlay
|
$146,633.70
|
|
Other Prof & Tech Services
|
$45,241.55
|
|
Other Repair & Maint Serv
|
$139,234.46
|
|
Other Supplies
|
$38,240.89
|
|
Postage & Freight Services
|
$365.73
|
|
Procurement Card Default
|
$1,642.01
|
|
Security Services
|
$247,348.35
|
|
Storm Drainage Services
|
$17,874.48
|
|
Telephone Services
|
$18,155.71
|
|
Vehicle Repair Services
|
$1,140.48
|
|
Water
|
$357.37
|
|
Total:
|
$ 837,741.55
|