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OpenBook

Department Parking
Expense Type Amount
Water $14.45
Cell Phones Services $36.00
Postage & Freight Services $186.94
Food & Related Supplies $310.01
Clothing Supplies $318.92
Office Supplies $534.62
Copy & Reproduction Services $601.91
Storm Drainage Services $800.89
Electricity $3,738.06
Collections Services $9,578.51
Security Services $10,255.79
Other Prof & Tech Services $16,963.00
Other Capital Outlay $47,422.46
Other Repair & Maint Serv $129,579.02
Total: $ 220,340.58