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OpenBook

Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $399.11
Building Maintenance Services $122.50
Cell Phones Services $1,390.02
Clothing Supplies $14,559.24
Computer Hardware $781.50
Concrete & Asphalt $168,222.14
Conference and Travel $3,087.43
Construction Contracts $5,200.00
Construction Services $859,742.25
Consulting Services $73,447.89
Copy & Reproduction Services $105.00
Design Services $11,351.25
Dues & Subscription Services $440.00
Education & Training Services $10,245.67
Electricity $339.74
Employee Testing $2,928.33
Equipment, Non Office $3,913.99
Field Supplies $3,582.45
Food & Related Supplies $588.94
Furniture $7,868.60
Health & Safety Supplies $8,937.89
Land Maintenance Services $59,540.77
Leased Equip Rental Services $92,530.53
Machinery & Equipment Parts $40,823.66
Maintenance Contracts $1,400.00
Maintenance Materials $1,534.68
Meals - Business, Non Travel $734.55
Meals - Traveling $46.27
Mileage $155.90
Motor Fuel, Oil & Grease $129.95
Motor Vehicles and Accessories $365,866.28
Mowing Services $65,289.37
Office Equipment $2,884.76
Office Equipment - Capital $119.95
Office Supplies $600.66
Other Employee Travel $101.05
Other Equipment $33,125.00
Other Office Related Supplies $589.95
Other Prof & Tech Services $64,963.96
Other Property Services $233.37
Other Repair & Maint Serv $9,810.53
Other Supplies $10,707.64
Other Utility Supplies $492.04
Other Vehicle & Equip Supplies $4,053.67
Paint & Painting Supplies $980.28
Procurement Card Default $110.00
Protective Gear & Supplies $1,469.04
Radio Maint & Support Serv $8,220.54
Recycling Services $136.15
Safety Glasses $589.91
Safety Shoes $5,462.42
Sand & Gravel Supplies $96,161.41
Sewer Pipe & Accessories $74,325.63
Shop Supplies $4,786.21
Signage Supplies $485.08
Solid Waste Services $2,965.44
Street & Bridge Maint Serv $232,639.57
Street Construction Services $659.25
Surveying Services $4,706.00
Telephone Services $3,343.63
Testing Services $293.00
Tools & Related Supplies $33,877.27
Traffic Control Services $26,397.43
Vegetation Supplies $8,183.88
Vehicle Parts $1,267.18
Vehicle Repair Services $2,758.89
Water $2,393.11
Water Pipe & Accessories $77,878.99
Total: $ 2,523,078.79