Skip to main content

OpenBook

Department Ut Distribution System Div
Expense Type Amount
Advertising Services $4,816.41
Books & Periodicals $1,188.97
Cell Phones Services $4,892.59
Clothing Supplies $14,986.83
Communication Supplies $631.97
Computer Hardware $64.95
Concrete & Asphalt $150,414.50
Conference and Travel $4,096.77
Construction Services $709,787.21
Consulting Services $147,248.79
Copy & Reproduction Services $12,649.05
Dues & Subscription Services $13,470.00
Education & Training Services $2,779.17
Electricity $304.30
Employee Testing $4,203.33
Engineering Services $42,307.70
Equipment, Non Office $3,883.80
Field Supplies $1,197.31
Food & Related Supplies $5,642.05
Furniture $7,784.93
Health & Safety Supplies $8,429.74
Land Maintenance Services $1,487.82
Leased Equip Rental Services $23,215.27
Maintenance Materials $37.60
Meals - Business, Non Travel $865.16
Mechanical & Heavy Equipment $201,918.70
Mileage $133.52
Motor Fuel, Oil & Grease $441.15
Motor Vehicles and Accessories $342,206.03
Office Equipment $2,796.98
Office Supplies $730.31
Other Employee Travel $466.47
Other Prof & Tech Services $156,982.53
Other Property Services $146,688.08
Other Rental Services $271.25
Other Repair & Maint Serv $1,566.67
Other Supplies $4,802.51
Other Vehicle & Equip Supplies $12.99
Paint & Painting Supplies $689.25
Postage & Freight Services $2,173.39
Radio Maint & Support Serv $30,287.35
Safety Glasses $95.88
Safety Shoes $7,419.91
Sand & Gravel Supplies $297,704.55
Shop Supplies $335.40
Signage Supplies $143.53
Solid Waste Services $1,633.74
Street & Bridge Maint Serv $1,156,514.83
Telephone Services $5,364.06
Testing Services $683.00
Tools & Related Supplies $71,438.57
Traffic Control Services $36,572.26
Vegetation Supplies $8,486.37
Vehicle Repair Services $664.40
Water Pipe & Accessories $654,030.09
Total: $ 4,299,639.99