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OpenBook

Department Ut Water UTL Engineering Div
Expense Type Amount
Advertising Services $8,088.92
Books & Periodicals $456.93
Building Improvements $1,688.62
Buildings $151,433.13
Cell Phones Services $6,219.91
City and Community Programs $35.57
Clothing Supplies $1,421.68
Communication Supplies $59.91
Communications Equipment $78,186.19
Computer Hardware $1,188.22
Computer Software $75,665.53
Conference and Travel $30,179.35
Construction Services $3,316,837.36
Consulting Services $372,012.29
Contract Pmt to Govt/Other $640,189.01
Contractual Labor $25,040.17
Copy & Reproduction Services $8,574.13
Dues & Subscription Services $7,915.49
Easements $783.00
Education & Training Services $3,359.82
Educational Programs $1,291.14
Engineering Services $85,958.10
Field Supplies $18.47
Food & Related Supplies $1,409.21
Food & Related for Programs $87.86
Furniture $6,996.05
Health & Safety Supplies $1,573.34
Meals - Business, Non Travel $3,451.23
Mileage $76.76
Motor Fuel, Oil & Grease $421.95
Office Equipment $840.98
Office Supplies $1,929.21
Other Employee Travel $18.10
Other Office Related Supplies $428.61
Other Prof & Tech Services $146,628.55
Other Repair & Maint Serv $86.00
Other Supplies $6,115.15
Other Vehicle & Equip Supplies $3,020.00
Postage & Freight Services $4,999.48
Procurement Card Default $0.00
Safety Shoes $1,751.13
Software Maint & Support Serv $1,695.00
Surveying Services $1,606.64
Testing Services $1,803.34
Tools & Related Supplies $44.51
Traffic Control Services $54,521.30
Total: $ 5,056,107.34