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Department Downtown Development Authority
Expense Type Amount
Banking Services $750.00
Bond Project Management $2,638,968.03
Computer Hardware $2,639.00
Conference and Travel $25,993.94
Consulting Services $67,517.02
Copy & Reproduction Services $14.60
Donations and Sponsorships $1,975.00
Dues & Subscription Services $5,915.91
Electricity $45,421.80
Enterprise Zone $744.75
Food & Related Supplies $7,487.82
Hardware Maint & Support Serv $843.90
Interest $576,572.66
Internal Investment Services $1,857.95
Janitorial Services $200.00
Legal Services $73,576.00
Liability Insurance Premiums $13,310.33
Maintenance Contracts $8,699.23
Marketing Services $105,011.73
Meals - Business, Non Travel $5,741.85
Mileage $1,148.22
Office & Bldg Rental Services $46,296.86
Office Supplies $24,990.38
Other Rental Services $7,265.60
Other Supplies $51.00
Postage & Freight Services $4,648.84
Principal $2,629,796.60
Software Maint & Support Serv $8,454.10
Telephone Services $10,776.96
Total: $ 6,316,670.08