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OpenBook

Department Park Planning & Development
Expense Type Amount
Water $26.80
Vehicle Repair Services $369.00
Utility Locate/Relocation Serv $1,020.00
Surveying Services $3,940.00
Storm Drainage Services $169.26
Software Maint & Support Serv $4,174.71
Signage Supplies $117.81
Postage & Freight Services $64.14
Other Supplies $1,046.67
Other Rental Services $1,178.53
Other Rebates $39,450.00
Other Purchased Services $984.23
Other Property Services $1,850.00
Other Prof & Tech Services $126,874.64
Other Office Related Supplies $471.29
Other Land & Bldg Supplies $10.71
Other Capital Outlay $18,543.75
Office Supplies $5,179.25
Office Equipment $999.35
Motor Fuel, Oil & Grease $261.96
Mileage $337.93
Meals - Traveling $75.30
Meals - Business, Non Travel $2,760.48
Land $773,532.67
Health & Safety Supplies $1,311.33
Furniture $774.21
Food & Related Supplies $481.25
Engineering Services $500.00
Electricity $2,161.78
Education & Training Services $1,812.50
E-Mail & PDA Admin Services $1,032.63
Dues & Subscription Services $5,022.92
Design Services $451,217.78
Copy & Reproduction Services $7,964.06
Copier Rental Services $7,566.01
Contract Pmt to Govt/Other $1,683.01
Consulting Services $418,249.00
Construction Services $421,870.56
Construction Contracts $13,963,468.74
Conference and Travel $11,393.55
Computer Software - Capital $728.01
Computer Software $6,143.94
Computer Hardware $4,832.11
Clothing Supplies $326.05
Cell Phones Services $5,837.41
Building Improvements $66,786.05
Books & Periodicals $25.97
Advertising Services $24.37
Total: $ 16,364,651.72