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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53520 | Books & Publications | $979.34 | Public Works | Water Enterprise Fund | 53540 | Clothing & Uniforms | $563.97 | Public Works | Water Enterprise Fund | 53710 | Computer equipment-non cap | $416.47 | Public Works | Water Enterprise Fund | 54515 | Computer software | $13,298.51 | Public Works | Water Enterprise Fund | 54291 | Construc Costs-Water Lines | $251,225.58 | Public Works | Water Enterprise Fund | 53110 | Consulting | $42,822.75 | Public Works | Water Enterprise Fund | 54292 | Consulting Costs-Water Lines | $22,579.00 | Public Works | Water Enterprise Fund | 53430 | Dues and memberships | $671.75 | Public Works | Water Enterprise Fund | 51200 | Employee Benefits | $220,848.27 | Public Works | Water Enterprise Fund | 53460 | Meal expense | $8.89 | Public Works | Water Enterprise Fund | 53850 | Misc expenses | $6,418.80 | Public Works | Water Enterprise Fund | 53610 | Office supplies | $633.48 | Public Works | Water Enterprise Fund | 53195 | Other profess & tech services | $4,650.69 | Public Works | Water Enterprise Fund | 53795 | Other small tools & equipment | $9,067.60 | Public Works | Water Enterprise Fund | 53472 | Postage & delivery | $358.97 | Public Works | Water Enterprise Fund | 53476 | Printing, copying & binding | $2,999.30 | Public Works | Water Enterprise Fund | 53660 | Repair & maintenance supplies | $81,313.85 | Public Works | Water Enterprise Fund | 53242 | Repairs & maint - equipment | $398.97 | Public Works | Water Enterprise Fund | 53246 | Repairs & maint-plant/system | $59,411.31 | Public Works | Water Enterprise Fund | 51100 | Salaries and Wages | $650,824.65 | Public Works | Water Enterprise Fund | 53999 | Service&supply reimbursements | $16.00 | Public Works | Water Enterprise Fund | 53480 | Telecommunications | $20.24 | Public Works | Water Enterprise Fund | 53486 | Training | $3,672.75 | Public Works | Water Enterprise Fund | 53488 | Travel - auto expense | $92.34 | Public Works | Water Enterprise Fund | 53489 | Travel - other | $1,261.29 | Public Works | Water Enterprise Fund | 53390 | Water | $7,124,914.71 | Public Works | Water Enterprise Fund |
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