Skip to main content

OpenBook

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