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Department Downtown Development Authority
Expense Type Amount
Banking Services $750.00
Bond Project Management $2,413,889.74
Computer Hardware $2,826.50
Conference and Travel $26,730.66
Consulting Services $76,423.54
Donations and Sponsorships $1,975.00
Dues & Subscription Services $5,885.91
Electricity $43,730.90
Enterprise Zone $744.75
Food & Related Supplies $5,527.23
Hardware Maint & Support Serv $843.90
Interest $709,025.53
Internal Investment Services $1,857.95
Janitorial Services $200.00
Legal Services $78,657.00
Liability Insurance Premiums $13,805.90
Maintenance Contracts $9,330.48
Marketing Services $96,618.73
Meals - Business, Non Travel $5,785.83
Mileage $1,378.81
Office & Bldg Rental Services $49,034.49
Office Supplies $24,623.90
Other Rental Services $7,193.41
Other Supplies $51.00
Postage & Freight Services $4,639.04
Principal $4,174,796.60
Software Maint & Support Serv $8,712.90
Telephone Services $10,599.77
Total: $ 7,775,639.47