Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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53410 | Advertising | $163.93 | Finance | 53520 | Books & Publications | $9,872.32 | Finance | 53525 | Building material supplies | $335.81 | Finance | 53540 | Clothing & Uniforms | $1,883.07 | Finance | 53710 | Computer equipment-non cap | $30,369.91 | Finance | 54515 | Computer software | $1,155,000.00 | Finance | 53545 | Computer software & supplies | $22,356.26 | Finance | 54491 | Construction Costs-Other Impro | $63,698.18 | Finance | 53110 | Consulting | $106,565.64 | Finance | 53130 | Data processing | $1,500.00 | Finance | 53430 | Dues and memberships | $38,298.54 | Finance | 54130 | Easements | $20.00 | Finance | 51200 | Employee Benefits | $3,413,190.94 | Finance | 54110 | Land | $2,626.00 | Finance | 53160 | Legal - general | $5,695.00 | Finance | 53460 | Meal expense | $18,050.28 | Finance | 53595 | Med. & phar. supplies | $6.88 | Finance | 53850 | Misc expenses | $2,628.78 | Finance | 53740 | Office furn & equip-non cap | $21,188.70 | Finance | 54540 | Office furniture & equipment | $15,443.00 | Finance | 53610 | Office supplies | $104,189.12 | Finance | 53695 | Other general supplies | $647.09 | Finance | 53195 | Other profess & tech services | $836,331.37 | Finance | 53295 | Other property services | $7.98 | Finance | 53495 | Other services | $2,324.72 | Finance | 53795 | Other small tools & equipment | $5,477.77 | Finance | 53472 | Postage & delivery | $1,290,842.92 | Finance | 53474 | Preventative programs | $528.00 | Finance | 53476 | Printing, copying & binding | $819,577.09 | Finance | 53478 | Promotional expense | $8,561.99 | Finance | 53660 | Repair & maintenance supplies | $1,354.91 | Finance | 53242 | Repairs & maint - equipment | $43,549.61 | Finance | 53244 | Repairs & maint-motor vehicles | $294.63 | Finance | 51100 | Salaries and Wages | $11,570,691.33 | Finance | 53480 | Telecommunications | $907.91 | Finance | 53486 | Training | $70,709.00 | Finance | 53488 | Travel - auto expense | $17,941.46 | Finance | 53489 | Travel - other | $66,159.31 | Finance |
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