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 $11,363,044.98
ANIMAL SUPPLIES view payee information $366,759.56
ARBITRAGE REBATE-ADMIN EXP view payee information $306,537.11
ASPHALT view payee information $72,902,527.51
BEDDING/LINEN view payee information $279,627.67
BOILER EQUIPMENT view payee information $532,798.69
BOND ISSUE COSTS view payee information $4,988,824.98
BOOKS-LIBRARY view payee information $42,199,253.98
BRIDGES/CAROUSELS view payee information $4,719,949.86
BUILDING MATERIAL view payee information $5,221,911.56
CAPACITORS view payee information $363,246.00
CASH OVER/SHORT view payee information $24,735.21
CEMENT/CONCRETE view payee information $7,957,163.76
CHEMICALS view payee information $130,945,656.06
CLOTHING/CLOTHING MATERIAL view payee information $20,589,344.09
COMMERCIAL PAPER ADMIN EXP view payee information $48,865,175.51
COMPUTER SUPPLIES view payee information $1,041,988.84
CONST/REPAIR MATERIAL-OTHER view payee information $10,354,084.94
DIETARY HARDWARE view payee information $169,723.07
DRUGS view payee information $3,952,089.28
EDUCATIONAL/PROMOTIONAL view payee information $17,501,268.59
ELCTRCAL CONDUCTORS-HARDWARE view payee information $3,295,096.20
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $1,099,133.75
ELECTRICAL SWITCHGEAR view payee information $35,445,257.56
ELECTRICAL TRANSFORMERS view payee information $127,706,800.19
ELECTRICAL/LIGHTING view payee information $11,705,323.68
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $12,090,580.82
EXPLOSIVES/BLASTING view payee information $6,567,556.04
FIBRE-OPTIC view payee information $1,857,799.52
FOOD/ICE view payee information $6,246,168.14
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,155,184.10
FREIGHT view payee information $341,441.06
FUEL-AUXILIARY EQUIPMENT view payee information $3,804.39
FURNISHINGS-DISASTER RELIEF view payee information $8,213.82
FUSES AND FUSING APPARATUS view payee information $68,154.41
GASOLINE/OIL/GREASE view payee information $12,961,632.71
HARDWARE/WIRE/STEEL view payee information $6,169,931.47
HOUSEHOLD/CLEANING SUPPLIES view payee information $10,766,751.92
IDENTIFICATION view payee information $584,696.40
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $2,847,011,748.78
INTEREST-GENERAL view payee information $711,478,480.36
INVENTORY PURCHASES view payee information $693,816,991.46
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 $3,641,598.18
MEDICAL/DENTAL SUPPLIES view payee information $36,258,491.74
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $2,487,642.43
METERS view payee information $103,267,251.39
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $3,734,281.97
MINOR COMPUTER HARDWARE view payee information $111,622,064.73
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $32,710,461.37
OFFICE SUPPLIES view payee information $8,677,492.12
ORGANICS CARTS view payee information $71,309.70
OTHER COSTS view payee information $1,730,086.95
PACKING SUPPLIES view payee information $135,075.43
PAINT/PAINTING SUPPLIES view payee information $7,542,398.30
PARTS FOR EQUIPMENT view payee information $10,477,545.96
PARTS FOR VEHICLES view payee information $2,110,586.45
PHOTOGRAPHIC view payee information $416,741.56
PIPES AND FITTINGS view payee information $3,168,005.56
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $6,919,810.25
POLES, WOOD view payee information $50,695.94
POLICE SUPPLIES view payee information $7,360,361.36
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,163,415,454.74
PULL BOXES,SVC BOXES,MANHOLES view payee information $1,554,562.95
PURCH.CARD COSTS TO RECLASSIFY view payee information $507,934,942.93
RADIO EQUIPMENT view payee information $16,974,287.01
RAW WATER - PURCHASED view payee information $3,548,672.43
RECREATIONAL SUPPLIES view payee information $1,771,127.84
RECYCLING CARTS view payee information $945,469.08
REDEMPTION OF PRINCIPAL-GEN view payee information $1,247,822,220.78
REFRIGERANT COMPONENTS-HVAC view payee information $3,168,106.68
RELAYS AND RELAYING EQUIPMENT view payee information $1,915,653.18
SAFETY EQUIPMENT view payee information $8,782,133.04
SAND/GRAVEL/STONE view payee information $20,413,800.48
SECURITY EQUIPMENT view payee information $6,803,290.25
SMALL ELECTRIC MOTORS-WATER UT view payee information $294,855.79
SMALL TOOLS/MINOR EQUIPMENT view payee information $111,017,864.96
SOFTWARE view payee information $81,377,116.87
STORM DRAINAGE view payee information $1,339,750.41
STREET/TRAFF SIGNS/MRKR/POS view payee information $7,455,983.65
TAXES-CITY OWNED PROPERTY view payee information $58,577.64
TIRES/TUBES view payee information $361,043.89
TRASH CARTS view payee information $1,380,245.49
UNINVENTORIED FREIGHT view payee information $1,280,856.66
UTIL REV BND COMMISSION EXP view payee information $462,191.82
VALVES view payee information $916,707.84
VENDOR RESTOCK COST view payee information $11,168.89
WELDING SUPPLIES view payee information $339,346.93