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OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,041.00
Cell Phones Services $2,728.98
Clothing Supplies $6,596.01
Computer Hardware $3,101.06
Computer Software $139.99
Concrete & Asphalt $12,441.91
Conference and Travel $1,343.10
Construction Contracts $9,367.06
Construction Services $1,147,288.65
Consulting Services $681,597.52
Contract Pmt to Govt/Other $29.26
Copy & Reproduction Services $60.00
Design Services $58,587.27
Dues & Subscription Services $544.24
Education & Training Services $6,631.66
Employee Testing $2,837.00
Engineering Services $36,148.38
Equipment, Non Office $3,875.00
Food & Related Supplies $3,597.25
Furniture $7,035.13
Health & Safety Supplies $8,313.80
Leased Equip Rental Services $10,470.00
Maintenance Contracts $25,931.55
Maintenance Materials $24,688.35
Meals - Business, Non Travel $706.02
Mechanical & Heavy Equipment $75,307.36
Motor Vehicles and Accessories $188,573.05
Moving Services $556.95
Office Equipment $2,814.46
Office Supplies $1,299.25
Other Office Related Supplies $395.28
Other Prof & Tech Services $197,857.82
Other Property Services $8,446.36
Other Repair & Maint Serv $1,566.67
Other Supplies $59,648.41
Radio Maint & Support Serv $11,435.90
Right of Way $3,250.00
Safety Glasses $127.22
Safety Shoes $5,023.50
Sand & Gravel Supplies $185,023.67
Sewer Pipe & Accessories $68,034.51
Signage Supplies $86.48
Slip Lining $1,416,891.80
Software Maint & Support Serv $2,950.00
Solid Waste Services $488.80
Street & Bridge Maint Serv $344,891.05
Street Construction Services $130.00
Telephone Services $4,665.84
Testing Services $47,606.60
Tools & Related Supplies $44,718.24
Traffic Control Services $46,099.20
Vehicle Repair Services $86.15
Water Pipe & Accessories $18,453.80
Total: $ 4,791,528.56