The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

Data Drill Down for All Months & All Years

EXPENSE CATEGORY
CATEGORY COMMODITIES
EXPENSE CATEGORY Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $6,449,604.36
ANIMAL SUPPLIES view payee information $325,842.83
ARBITRAGE REBATE-ADMIN EXP view payee information $268,902.11
ASPHALT view payee information $70,652,187.97
BEDDING/LINEN view payee information $230,915.67
BOILER EQUIPMENT view payee information $508,684.87
BOND ISSUE COSTS view payee information $2,801,960.55
BOOKS-LIBRARY view payee information $33,612,407.86
BRIDGES/CAROUSELS view payee information $4,047,168.95
BUILDING MATERIAL view payee information $3,694,753.86
CAPACITORS view payee information $322,296.00
CASH OVER/SHORT view payee information $9,633.13
CEMENT/CONCRETE view payee information $6,439,444.61
CHEMICALS view payee information $93,865,468.24
CLOTHING/CLOTHING MATERIAL view payee information $17,435,779.13
COMMERCIAL PAPER ADMIN EXP view payee information $41,423,000.16
COMPUTER SUPPLIES view payee information $711,838.23
CONST/REPAIR MATERIAL-OTHER view payee information $8,698,180.88
DIETARY HARDWARE view payee information $136,836.44
DRUGS view payee information $3,376,423.25
EDUCATIONAL/PROMOTIONAL view payee information $14,484,800.63
ELCTRCAL CONDUCTORS-HARDWARE view payee information $3,168,748.22
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $962,283.53
ELECTRICAL SWITCHGEAR view payee information $24,713,748.78
ELECTRICAL TRANSFORMERS view payee information $95,199,155.99
ELECTRICAL/LIGHTING view payee information $9,880,665.47
EQUIPMENT-CHILLERS view payee information $80,401.00
EXPLOSIVES/BLASTING view payee information $5,346,878.18
FIBRE-OPTIC view payee information $1,857,184.52
FOOD/ICE view payee information $2,358,574.23
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,140,912.75
FREIGHT view payee information $210,817.99
FUEL-AUXILIARY EQUIPMENT view payee information $3,804.39
FUSES AND FUSING APPARATUS view payee information $67,858.41
GASOLINE/OIL/GREASE view payee information $10,675,866.23
HARDWARE/WIRE/STEEL view payee information $4,584,495.97
HOUSEHOLD/CLEANING SUPPLIES view payee information $10,192,552.30
IDENTIFICATION view payee information $487,944.58
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $2,172,158,218.82
INTEREST-GENERAL view payee information $542,483,821.31
INVENTORY PURCHASES view payee information $555,133,552.15
LOSS ON DISPOSAL OF ASSETS view payee information $558.07
LUMINAIRES & STREETLIGHT EQUIP view payee information $1,707,711.55
MEDICAL EQUIPMENT (NONCAPITAL) view payee information $2,124,499.71
MEDICAL/DENTAL SUPPLIES view payee information $14,250,461.64
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $1,881,699.52
METERS view payee information $70,157,692.59
MICROWAVE & MICROWAVE EQUIPMNT view payee information $10,945.06
MINOR COMMUNICATIONS EQUIPMENT view payee information $3,060,903.44
MINOR COMPUTER HARDWARE view payee information $68,193,800.15
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $18,538,487.60
OFFICE SUPPLIES view payee information $6,627,580.81
OTHER COSTS view payee information $24,952.68
PACKING SUPPLIES view payee information $135,054.11
PAINT/PAINTING SUPPLIES view payee information $5,649,971.22
PARTS FOR EQUIPMENT view payee information $7,644,797.76
PARTS FOR VEHICLES view payee information $1,896,879.80
PHOTOGRAPHIC view payee information $372,942.95
PIPES AND FITTINGS view payee information $2,853,974.16
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $3,042,728.55
POLES, WOOD view payee information $50,695.94
POLICE SUPPLIES view payee information $5,268,346.42
PRINCIPAL PAYMENT D/S FUNDS view payee information $1,699,726,692.65
PULL BOXES,SVC BOXES,MANHOLES view payee information $1,298,440.00
PURCH.CARD COSTS TO RECLASSIFY view payee information $339,605,733.11
RADIO EQUIPMENT view payee information $12,701,971.37
RAW WATER - PURCHASED view payee information $1,755,290.81
RECREATIONAL SUPPLIES view payee information $1,226,995.95
REDEMPTION OF PRINCIPAL-GEN view payee information $945,798,000.00
REFRIGERANT COMPONENTS-HVAC view payee information $2,014,862.68
RELAYS AND RELAYING EQUIPMENT view payee information $1,831,914.83
SAFETY EQUIPMENT view payee information $7,111,304.44
SAND/GRAVEL/STONE view payee information $16,159,162.23
SECURITY EQUIPMENT view payee information $4,840,122.54
SMALL ELECTRIC MOTORS-WATER UT view payee information $249,124.51
SMALL TOOLS/MINOR EQUIPMENT view payee information $86,426,443.36
SOFTWARE view payee information $57,522,625.41
STORM DRAINAGE view payee information $1,155,386.35
STREET/TRAFF SIGNS/MRKR/POS view payee information $5,108,282.86
TAXES-CITY OWNED PROPERTY view payee information $9,469.76
TIRES/TUBES view payee information $286,021.33
UNINVENTORIED FREIGHT view payee information $816,796.89
UTIL REV BND COMMISSION EXP view payee information $378,918.49
VALVES view payee information $701,543.26
VENDOR RESTOCK COST view payee information $11,168.89
WELDING SUPPLIES view payee information $287,494.32