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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 $1,089.66
Clothing Supplies $14,830.97
Communication Supplies $631.97
Concrete & Asphalt $104,127.58
Conference and Travel $4,096.77
Construction Services $411,807.37
Consulting Services $144,064.35
Copy & Reproduction Services $12,559.05
Dues & Subscription Services $13,470.00
Education & Training Services $2,779.17
Electricity $296.66
Employee Testing $3,593.33
Engineering Services $38,307.70
Equipment, Non Office $3,883.80
Field Supplies $114.01
Food & Related Supplies $5,023.15
Furniture $7,784.93
Health & Safety Supplies $8,384.76
Land Maintenance Services $1,487.82
Leased Equip Rental Services $21,815.75
Maintenance Materials $37.60
Meals - Business, Non Travel $865.16
Mechanical & Heavy Equipment $198,542.70
Mileage $133.52
Motor Fuel, Oil & Grease $309.45
Motor Vehicles and Accessories $342,206.03
Office Equipment $2,796.98
Office Supplies $655.99
Other Employee Travel $466.47
Other Prof & Tech Services $155,775.03
Other Property Services $146,688.08
Other Rental Services $271.25
Other Repair & Maint Serv $1,566.67
Other Supplies $4,674.06
Other Vehicle & Equip Supplies $12.99
Paint & Painting Supplies $689.25
Postage & Freight Services $2,173.39
Radio Maint & Support Serv $29,858.40
Safety Glasses $95.88
Safety Shoes $6,085.49
Sand & Gravel Supplies $251,549.48
Shop Supplies $335.40
Signage Supplies $17.90
Solid Waste Services $1,633.74
Street & Bridge Maint Serv $992,346.04
Telephone Services $5,015.46
Testing Services $683.00
Tools & Related Supplies $66,703.43
Traffic Control Services $36,356.02
Vegetation Supplies $8,308.87
Vehicle Repair Services $86.15
Water Pipe & Accessories $567,227.54
Total: $ 3,630,321.60