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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 $2,696.47
Clothing Supplies $11,196.27
Computer Hardware $981.48
Concrete & Asphalt $170,239.57
Conference and Travel $3,537.43
Construction Services $990,332.65
Consulting Services $273,722.70
Copy & Reproduction Services $207.50
Design Services $11,351.25
Dues & Subscription Services $519.00
Easements $10,793.64
Education & Training Services $9,940.67
Electricity $386.22
Employee Testing $3,583.33
Engineering Services $600.00
Equipment, Non Office $3,913.99
Field Supplies $6,753.88
Food & Related Supplies $206.70
Furniture $7,868.60
Health & Safety Supplies $12,011.64
Land Maintenance Services $65,178.68
Leased Equip Rental Services $144,105.30
Machinery & Equipment Parts $47,080.21
Maintenance Contracts $1,400.00
Maintenance Materials $1,534.68
Meals - Business, Non Travel $648.00
Meals - Traveling $46.27
Mechanical & Heavy Equipment $64,521.00
Mileage $155.90
Motor Fuel, Oil & Grease $129.95
Motor Vehicles and Accessories $413,089.94
Mowing Services $73,447.99
Office Equipment $3,013.96
Office Supplies $626.65
Other Employee Travel $32.55
Other Equipment $33,125.00
Other Land & Bldg Supplies $938.80
Other Office Related Supplies $589.95
Other Prof & Tech Services $116,946.63
Other Property Services $16,400.00
Other Repair & Maint Serv $10,239.45
Other Supplies $9,183.31
Other Utility Supplies $92.04
Other Vehicle & Equip Supplies $4,104.48
Paint & Painting Supplies $976.69
Procurement Card Default $110.00
Protective Gear & Supplies $892.05
Radio Maint & Support Serv $8,048.55
Recycling Services $1,201.15
Safety Glasses $589.91
Safety Shoes $6,322.40
Sand & Gravel Supplies $186,145.40
Sewer Pipe & Accessories $246,716.52
Shop Supplies $2,975.04
Signage Supplies $485.08
Solid Waste Services $2,796.98
Street & Bridge Maint Serv $218,879.89
Street Construction Services $659.25
Surveying Services $11,137.00
Telephone Services $4,778.63
Testing Services $1,939.90
Tools & Related Supplies $42,691.93
Traffic Control Services $30,905.38
Utility Locate/Relocation Serv $6,540.00
Vegetation Supplies $9,885.99
Vehicle Parts $1,770.46
Vehicle Repair Services $2,799.89
Water $3,030.80
Water Pipe & Accessories $67,244.55
Total: $ 3,387,558.78