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 $5,390.26
Clothing Supplies $10,514.35
Communication Supplies $631.97
Computer Hardware $327.44
Concrete & Asphalt $151,833.50
Conference and Travel $3,114.20
Construction Services $919,977.02
Consulting Services $208,534.47
Copy & Reproduction Services $12,649.05
Dues & Subscription Services $7,845.00
Education & Training Services $2,804.17
Electricity $301.20
Employee Testing $4,093.33
Engineering Services $43,887.70
Equipment, Non Office $3,883.80
Field Supplies $1,158.85
Food & Related Supplies $5,617.47
Furniture $7,784.93
Health & Safety Supplies $8,339.01
Land Maintenance Services $1,487.82
Leased Equip Rental Services $21,948.35
Meals - Business, Non Travel $948.04
Mechanical & Heavy Equipment $157,810.02
Mileage $133.52
Motor Fuel, Oil & Grease $572.85
Motor Vehicles and Accessories $326,811.70
Office Equipment $2,796.98
Office Supplies $669.85
Other Employee Travel $381.92
Other Prof & Tech Services $71,097.90
Other Property Services $146,688.08
Other Rental Services $271.25
Other Repair & Maint Serv $1,566.67
Other Supplies $4,927.24
Other Vehicle & Equip Supplies $12.99
Paint & Painting Supplies $679.77
Postage & Freight Services $2,173.39
Radio Maint & Support Serv $29,338.15
Safety Glasses $95.88
Safety Shoes $7,134.55
Sand & Gravel Supplies $310,409.68
Shop Supplies $335.40
Signage Supplies $143.53
Solid Waste Services $1,415.82
Street & Bridge Maint Serv $1,243,099.91
Telephone Services $4,863.75
Testing Services $683.00
Tools & Related Supplies $66,950.59
Traffic Control Services $77,121.41
Vegetation Supplies $6,022.92
Vehicle Repair Services $664.40
Water Pipe & Accessories $672,872.42
Total: $ 4,566,822.85