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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 $1,693.36
Clothing Supplies $13,433.33
Computer Hardware $981.48
Concrete & Asphalt $168,998.73
Conference and Travel $3,537.43
Construction Contracts $5,200.00
Construction Services $968,769.25
Consulting Services $148,083.04
Copy & Reproduction Services $207.50
Design Services $11,351.25
Dues & Subscription Services $569.00
Education & Training Services $10,245.67
Electricity $357.64
Employee Testing $3,303.33
Equipment, Non Office $3,913.99
Field Supplies $3,774.54
Food & Related Supplies $216.29
Furniture $7,868.60
Health & Safety Supplies $9,068.94
Land Maintenance Services $62,941.83
Leased Equip Rental Services $128,374.28
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 $73,564.53
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 $94,492.97
Other Property Services $128.74
Other Repair & Maint Serv $9,810.53
Other Supplies $10,676.64
Other Utility Supplies $492.04
Other Vehicle & Equip Supplies $3,656.02
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 $136.15
Safety Glasses $589.91
Safety Shoes $5,373.92
Sand & Gravel Supplies $139,945.19
Sewer Pipe & Accessories $141,661.51
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 $4,706.00
Telephone Services $3,120.54
Testing Services $293.00
Tools & Related Supplies $34,253.93
Traffic Control Services $28,169.72
Vegetation Supplies $8,825.73
Vehicle Parts $1,396.12
Vehicle Repair Services $2,799.89
Water $2,894.54
Water Pipe & Accessories $77,878.99
Total: $ 2,903,225.27