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OpenBook

Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $439.11
Building Maintenance Services $122.50
Cell Phones Services $2,241.46
Clothing Supplies $13,433.33
Computer Hardware $981.48
Concrete & Asphalt $189,756.56
Conference and Travel $3,537.43
Construction Contracts $5,200.00
Construction Services $979,512.07
Consulting Services $177,680.95
Copy & Reproduction Services $207.50
Design Services $11,351.25
Dues & Subscription Services $569.00
Education & Training Services $10,245.67
Electricity $373.25
Employee Testing $3,358.33
Engineering Services $600.00
Equipment, Non Office $3,913.99
Field Supplies $5,037.70
Food & Related Supplies $242.87
Furniture $7,868.60
Health & Safety Supplies $9,564.53
Land Maintenance Services $65,148.53
Leased Equip Rental Services $148,232.48
Machinery & Equipment Parts $40,823.66
Maintenance Contracts $1,400.00
Maintenance Materials $1,534.68
Meals - Business, Non Travel $716.92
Meals - Traveling $46.27
Mileage $155.90
Motor Fuel, Oil & Grease $129.95
Motor Vehicles and Accessories $369,264.03
Mowing Services $74,143.81
Office Equipment $3,013.96
Office Equipment - Capital $119.95
Office Supplies $600.66
Other Employee Travel $80.85
Other Equipment $33,125.00
Other Land & Bldg Supplies $746.00
Other Office Related Supplies $589.95
Other Prof & Tech Services $119,525.27
Other Property Services $128.74
Other Repair & Maint Serv $10,170.51
Other Supplies $10,819.39
Other Utility Supplies $492.04
Other Vehicle & Equip Supplies $4,294.22
Paint & Painting Supplies $989.66
Procurement Card Default $110.00
Protective Gear & Supplies $1,469.04
Radio Maint & Support Serv $8,220.54
Recycling Services $386.15
Safety Glasses $589.91
Safety Shoes $5,892.91
Sand & Gravel Supplies $162,445.00
Sewer Pipe & Accessories $189,824.80
Shop Supplies $4,737.01
Signage Supplies $485.08
Solid Waste Services $3,249.64
Street & Bridge Maint Serv $232,639.57
Street Construction Services $659.25
Surveying Services $5,553.00
Telephone Services $3,262.48
Testing Services $293.00
Tools & Related Supplies $36,127.05
Traffic Control Services $28,793.06
Vegetation Supplies $9,288.65
Vehicle Parts $1,498.01
Vehicle Repair Services $2,799.89
Water $3,151.73
Water Pipe & Accessories $81,150.07
Total: $ 3,095,155.85