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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 $5,390.26
Clothing Supplies $12,842.88
Communication Supplies $631.97
Computer Hardware $327.44
Concrete & Asphalt $151,833.50
Conference and Travel $3,898.27
Construction Services $923,424.88
Consulting Services $208,620.42
Copy & Reproduction Services $12,649.05
Dues & Subscription Services $13,470.00
Education & Training Services $2,804.17
Electricity $304.66
Employee Testing $4,423.33
Engineering Services $43,887.70
Equipment, Non Office $3,883.80
Field Supplies $1,158.85
Food & Related Supplies $5,701.00
Furniture $7,784.93
Health & Safety Supplies $8,339.01
Land Maintenance Services $1,487.82
Leased Equip Rental Services $23,645.35
Meals - Business, Non Travel $948.04
Mechanical & Heavy Equipment $203,639.02
Mileage $133.52
Motor Fuel, Oil & Grease $704.55
Motor Vehicles and Accessories $342,206.03
Office Equipment $2,796.98
Office Supplies $714.24
Other Employee Travel $438.87
Other Prof & Tech Services $159,830.12
Other Property Services $146,688.08
Other Rental Services $271.25
Other Repair & Maint Serv $1,566.67
Other Supplies $5,178.71
Other Vehicle & Equip Supplies $12.99
Paint & Painting Supplies $679.77
Postage & Freight Services $2,173.39
Radio Maint & Support Serv $30,287.35
Safety Glasses $95.88
Safety Shoes $7,431.39
Sand & Gravel Supplies $310,517.26
Shop Supplies $335.40
Signage Supplies $143.53
Solid Waste Services $1,415.82
Street & Bridge Maint Serv $1,338,868.64
Telephone Services $4,863.75
Testing Services $683.00
Tools & Related Supplies $71,408.02
Traffic Control Services $77,578.98
Vegetation Supplies $8,293.87
Vehicle Repair Services $664.40
Water Pipe & Accessories $682,756.30
Total: $ 4,845,840.49