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OpenBook

Department Ut Collection System Div
Expense Type Amount
Books & Periodicals $1,041.00
Cell Phones Services $3,186.46
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 $1,184,674.73
Consulting Services $805,466.19
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 $37,473.38
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 $24,774.79
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 $2,945.48
Office Supplies $1,299.25
Other Office Related Supplies $395.28
Other Prof & Tech Services $201,884.82
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 $5,074.50
Sand & Gravel Supplies $196,280.45
Sewer Pipe & Accessories $71,864.91
Signage Supplies $86.48
Slip Lining $1,549,432.00
Software Maint & Support Serv $2,950.00
Solid Waste Services $488.80
Street & Bridge Maint Serv $413,969.68
Street Construction Services $130.00
Telephone Services $4,863.75
Testing Services $47,606.60
Tools & Related Supplies $45,887.88
Traffic Control Services $54,910.20
Vehicle Repair Services $86.15
Water Pipe & Accessories $21,711.86
Total: $ 5,189,003.87