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 $6,077,860.16
ANIMAL SUPPLIES view payee information $312,138.19
ARBITRAGE REBATE-ADMIN EXP view payee information $268,902.11
ASPHALT view payee information $67,968,268.25
BEDDING/LINEN view payee information $217,543.67
BOILER EQUIPMENT view payee information $508,684.87
BOND ISSUE COSTS view payee information $2,448,688.11
BOOKS-LIBRARY view payee information $32,511,777.93
BRIDGES/CAROUSELS view payee information $3,981,027.41
BUILDING MATERIAL view payee information $3,602,614.87
CAPACITORS view payee information $322,296.00
CASH OVER/SHORT view payee information $8,118.96
CEMENT/CONCRETE view payee information $6,279,247.11
CHEMICALS view payee information $90,506,587.68
CLOTHING/CLOTHING MATERIAL view payee information $17,097,009.03
COMMERCIAL PAPER ADMIN EXP view payee information $41,374,591.45
COMPUTER SUPPLIES view payee information $621,173.21
CONST/REPAIR MATERIAL-OTHER view payee information $8,551,515.39
DIETARY HARDWARE view payee information $136,010.03
DRUGS view payee information $3,181,307.42
EDUCATIONAL/PROMOTIONAL view payee information $14,084,473.24
ELCTRCAL CONDUCTORS-HARDWARE view payee information $3,076,566.18
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $921,037.76
ELECTRICAL SWITCHGEAR view payee information $24,238,548.50
ELECTRICAL TRANSFORMERS view payee information $92,562,054.25
ELECTRICAL/LIGHTING view payee information $9,539,878.82
EQUIPMENT-CHILLERS view payee information $80,401.00
EXPLOSIVES/BLASTING view payee information $5,087,497.56
FIBRE-OPTIC view payee information $1,857,184.52
FOOD/ICE view payee information $2,242,377.88
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,087,023.73
FREIGHT view payee information $207,740.18
FUEL-AUXILIARY EQUIPMENT view payee information $3,804.39
FUSES AND FUSING APPARATUS view payee information $61,661.85
GASOLINE/OIL/GREASE view payee information $10,416,756.52
HARDWARE/WIRE/STEEL view payee information $4,531,953.43
HOUSEHOLD/CLEANING SUPPLIES view payee information $10,064,496.41
IDENTIFICATION view payee information $450,845.20
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $2,168,527,801.92
INTEREST-GENERAL view payee information $510,644,968.17
INVENTORY PURCHASES view payee information $533,505,355.15
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 $2,120,675.71
MEDICAL/DENTAL SUPPLIES view payee information $13,358,509.82
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $1,849,263.46
METERS view payee information $65,966,082.59
MICROWAVE & MICROWAVE EQUIPMNT view payee information $10,945.06
MINOR COMMUNICATIONS EQUIPMENT view payee information $2,772,917.00
MINOR COMPUTER HARDWARE view payee information $63,376,640.59
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $17,577,903.41
OFFICE SUPPLIES view payee information $6,459,204.13
OTHER COSTS view payee information $24,952.68
PACKING SUPPLIES view payee information $131,293.75
PAINT/PAINTING SUPPLIES view payee information $5,569,908.20
PARTS FOR EQUIPMENT view payee information $7,418,143.74
PARTS FOR VEHICLES view payee information $1,871,641.92
PHOTOGRAPHIC view payee information $353,542.47
PIPES AND FITTINGS view payee information $2,829,503.59
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $3,042,728.55
POLES, WOOD view payee information $47,798.60
POLICE SUPPLIES view payee information $4,985,445.94
PRINCIPAL PAYMENT D/S FUNDS view payee information $1,699,371,692.65
PULL BOXES,SVC BOXES,MANHOLES view payee information $1,242,822.50
PURCH.CARD COSTS TO RECLASSIFY view payee information $323,856,547.30
RADIO EQUIPMENT view payee information $8,267,677.67
RAW WATER - PURCHASED view payee information $1,755,290.81
RECREATIONAL SUPPLIES view payee information $1,220,141.67
REDEMPTION OF PRINCIPAL-GEN view payee information $844,353,000.00
REFRIGERANT COMPONENTS-HVAC view payee information $1,945,399.45
RELAYS AND RELAYING EQUIPMENT view payee information $1,830,899.98
SAFETY EQUIPMENT view payee information $6,692,768.17
SAND/GRAVEL/STONE view payee information $15,608,411.04
SECURITY EQUIPMENT view payee information $4,812,017.17
SMALL ELECTRIC MOTORS-WATER UT view payee information $249,124.51
SMALL TOOLS/MINOR EQUIPMENT view payee information $84,237,124.86
SOFTWARE view payee information $55,716,107.74
STORM DRAINAGE view payee information $1,144,622.83
STREET/TRAFF SIGNS/MRKR/POS view payee information $4,958,297.86
TAXES-CITY OWNED PROPERTY view payee information $9,469.76
TIRES/TUBES view payee information $271,059.14
UNINVENTORIED FREIGHT view payee information $791,710.60
UTIL REV BND COMMISSION EXP view payee information $348,668.49
VALVES view payee information $680,860.08
VENDOR RESTOCK COST view payee information $11,168.89
WELDING SUPPLIES view payee information $282,245.90