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OpenBook

Department Ut Distribution System Div
Expense Type Amount
Advertising Services $4,816.41
Books & Periodicals $1,188.97
Cell Phones Services $7,397.64
Clothing Supplies $10,648.31
Communication Supplies $671.93
Computer Hardware $327.44
Concrete & Asphalt $153,057.99
Conference and Travel $3,114.20
Construction Services $1,045,821.91
Consulting Services $228,692.94
Copy & Reproduction Services $12,749.05
Dues & Subscription Services $7,845.00
Education & Training Services $2,804.17
Electricity $305.02
Employee Testing $4,578.33
Engineering Services $76,404.75
Equipment, Non Office $3,883.80
Field Supplies $1,158.85
Food & Related Supplies $5,893.40
Furniture $7,784.93
Health & Safety Supplies $8,339.01
Land Maintenance Services $1,515.32
Leased Equip Rental Services $22,660.29
Meals - Business, Non Travel $948.04
Mechanical & Heavy Equipment $159,498.02
Mileage $133.52
Motor Fuel, Oil & Grease $704.55
Motor Vehicles and Accessories $326,811.70
Office Equipment $2,796.98
Office Supplies $839.80
Other Employee Travel $381.92
Other Office Related Supplies $502.47
Other Prof & Tech Services $71,806.90
Other Property Services $146,688.08
Other Rental Services $271.25
Other Repair & Maint Serv $1,566.67
Other Supplies $4,997.55
Other Vehicle & Equip Supplies $12.99
Paint & Painting Supplies $679.77
Postage & Freight Services $2,173.39
Radio Maint & Support Serv $29,465.65
Safety Glasses $95.88
Safety Shoes $7,134.55
Sand & Gravel Supplies $346,288.64
Shop Supplies $335.40
Signage Supplies $143.53
Solid Waste Services $1,415.82
Street & Bridge Maint Serv $1,274,138.44
Telephone Services $5,059.12
Testing Services $683.00
Tools & Related Supplies $68,894.24
Traffic Control Services $77,269.62
Vegetation Supplies $6,698.92
Vehicle Repair Services $664.40
Water Pipe & Accessories $701,969.97
Total: $ 4,852,730.44