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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 $8,612.10
Computer Hardware $781.50
Concrete & Asphalt $147,384.00
Conference and Travel $3,087.43
Construction Contracts $5,200.00
Construction Services $811,014.77
Consulting Services $67,792.35
Copy & Reproduction Services $105.00
Design Services $11,351.25
Dues & Subscription Services $440.00
Education & Training Services $9,755.67
Electricity $309.85
Employee Testing $2,928.33
Equipment, Non Office $3,913.99
Field Supplies $3,582.45
Food & Related Supplies $189.71
Furniture $7,868.60
Health & Safety Supplies $8,768.56
Land Maintenance Services $59,053.16
Leased Equip Rental Services $82,984.61
Machinery & Equipment Parts $40,823.66
Maintenance Contracts $1,400.00
Maintenance Materials $1,534.68
Meals - Business, Non Travel $684.97
Meals - Traveling $46.27
Mileage $155.90
Motor Fuel, Oil & Grease $129.95
Motor Vehicles and Accessories $350,471.94
Mowing Services $60,965.69
Office Equipment $2,884.76
Office Equipment - Capital $119.95
Office Supplies $600.66
Other Employee Travel $66.55
Other Equipment $33,125.00
Other Office Related Supplies $589.95
Other Prof & Tech Services $64,473.59
Other Property Services $128.74
Other Repair & Maint Serv $9,810.53
Other Supplies $10,394.28
Other Utility Supplies $492.04
Other Vehicle & Equip Supplies $3,370.03
Paint & Painting Supplies $973.29
Procurement Card Default $110.00
Protective Gear & Supplies $1,192.24
Radio Maint & Support Serv $8,048.55
Recycling Services $136.15
Safety Glasses $589.91
Safety Shoes $5,069.43
Sand & Gravel Supplies $95,909.53
Sewer Pipe & Accessories $72,036.48
Shop Supplies $4,482.24
Signage Supplies $485.08
Solid Waste Services $2,170.44
Street & Bridge Maint Serv $216,970.52
Street Construction Services $659.25
Surveying Services $4,706.00
Telephone Services $2,878.15
Testing Services $293.00
Tools & Related Supplies $32,574.56
Traffic Control Services $19,931.52
Vegetation Supplies $8,146.22
Vehicle Parts $1,267.18
Vehicle Repair Services $2,758.89
Water $2,312.49
Water Pipe & Accessories $77,878.99
Total: $ 2,380,884.21