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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $27,036.52
Bad Debt Expense $6,415.50
Books & Periodicals $2,325.31
Building Maintenance Services $2,087.61
Cell Phones Services $22,048.20
Clothing Supplies $41,567.68
Computer Hardware $25,821.63
Computer Software $4,323.42
Conference and Travel $40,560.66
Consulting Services $12,400.94
Contract Pmt to Govt/Other $1,974,450.61
Contractual Labor $30,899.66
Copy & Reproduction Services $109,798.55
Dues & Subscription Services $103,807.89
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,445.04
Electricity $158,587.33
Food & Related Supplies $33,125.06
Hardware Maint & Support Serv $328,239.98
Land Maintenance Services $249,011.05
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,385.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $6,524.37
Mileage $4,800.33
Natural Gas $53,529.18
Office Supplies $30,464.24
Other Capital Outlay $1,460,947.98
Other Prof & Tech Services $453,666.96
Other Repair & Maint Serv $52,704.01
Other Supplies $53,343.57
Postage & Freight Services $3,879.42
Recycling Services $992.10
Security Services $4,798.69
Signage Supplies $1,403.94
Software Maint & Support Serv $611,098.85
Solid Waste Services $2,548.65
Storm Drainage Services $26,328.10
Telephone Services $50,004.34
Transportation Services $3,022,531.93
Vehicle Repair Services $4,795.20
Wastewater Services $26,363.01
Water $16,926.85
Wireless Services $49,415.21
Total: $ 9,135,776.25