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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 $2,544.80
Clothing Supplies $13,232.49
Computer Hardware $981.48
Concrete & Asphalt $224,113.94
Conference and Travel $3,537.43
Construction Services $961,962.15
Consulting Services $206,921.31
Copy & Reproduction Services $207.50
Design Services $11,351.25
Dues & Subscription Services $569.00
Easements $500.00
Education & Training Services $9,940.67
Electricity $384.38
Employee Testing $3,548.33
Engineering Services $600.00
Equipment, Non Office $3,913.99
Field Supplies $6,144.54
Food & Related Supplies $295.03
Furniture $7,868.60
Health & Safety Supplies $9,534.63
Land Maintenance Services $64,796.72
Leased Equip Rental Services $150,205.35
Machinery & Equipment Parts $45,553.37
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 $46.35
Other Equipment $33,125.00
Other Land & Bldg Supplies $938.80
Other Office Related Supplies $589.95
Other Prof & Tech Services $117,996.59
Other Property Services $16,528.74
Other Repair & Maint Serv $10,239.45
Other Supplies $10,642.31
Other Utility Supplies $492.04
Other Vehicle & Equip Supplies $4,104.48
Paint & Painting Supplies $976.69
Procurement Card Default $110.00
Protective Gear & Supplies $1,192.24
Radio Maint & Support Serv $8,048.55
Recycling Services $1,201.15
Safety Glasses $589.91
Safety Shoes $6,422.90
Sand & Gravel Supplies $175,723.56
Sewer Pipe & Accessories $214,884.77
Shop Supplies $4,421.04
Signage Supplies $485.08
Solid Waste Services $2,758.14
Street & Bridge Maint Serv $218,168.09
Street Construction Services $659.25
Surveying Services $11,137.00
Telephone Services $3,539.46
Testing Services $631.25
Tools & Related Supplies $40,567.26
Traffic Control Services $31,105.13
Vegetation Supplies $9,885.99
Vehicle Parts $1,770.46
Vehicle Repair Services $2,799.89
Water $3,071.11
Water Pipe & Accessories $66,388.84
Total: $ 3,289,124.38