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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 $9,316.93
Clothing Supplies $22,039.38
Communication Supplies $671.93
Computer Hardware $327.44
Concrete & Asphalt $155,499.69
Conference and Travel $3,114.20
Construction Services $1,047,204.71
Consulting Services $253,424.84
Copy & Reproduction Services $12,691.55
Dues & Subscription Services $12,760.00
Education & Training Services $2,704.17
Electricity $305.38
Employee Testing $4,358.33
Engineering Services $93,744.23
Equipment, Non Office $3,883.80
Field Supplies $1,158.85
Food & Related Supplies $6,127.82
Furniture $10,980.05
Health & Safety Supplies $7,861.46
Land Maintenance Services $1,515.32
Leased Equip Rental Services $22,908.04
Meals - Business, Non Travel $948.04
Mechanical & Heavy Equipment $225,707.02
Mileage $66.10
Motor Fuel, Oil & Grease $704.55
Motor Vehicles and Accessories $326,811.70
Office Equipment $2,796.98
Office Supplies $865.05
Other Employee Travel $381.92
Other Office Related Supplies $502.47
Other Prof & Tech Services $69,053.33
Other Property Services $93,405.13
Other Rental Services $2,272.54
Other Repair & Maint Serv $1,566.67
Other Supplies $4,212.36
Other Vehicle & Equip Supplies $12.99
Paint & Painting Supplies $679.77
Postage & Freight Services $2,173.39
Radio Maint & Support Serv $29,465.65
Safety Glasses $95.88
Safety Shoes $7,134.55
Sand & Gravel Supplies $354,179.35
Shop Supplies $335.40
Signage Supplies $143.53
Solid Waste Services $1,501.82
Street & Bridge Maint Serv $1,276,023.77
Telephone Services $5,279.21
Testing Services $683.00
Tools & Related Supplies $72,867.16
Traffic Control Services $107,670.16
Vegetation Supplies $6,081.47
Vehicle Repair Services $664.40
Water Pipe & Accessories $705,752.79
Total: $ 4,978,641.65